Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, KARLI, |
MW-MA202172 |
R |
31.85 |
5287********6251 |
386083 |
09/04/2019 |
| BUCKHALTER, DEM, |
MW-MA202318 |
R |
19.82 |
4000********5057 |
822963 |
09/04/2019 |
| CARDONA, ULISES, |
MW-M102880 |
R |
31.85 |
4701********3409 |
124225 |
09/04/2019 |
| DIEMER, SIERRA, |
MW-M103029 |
R |
31.85 |
5128********8660 |
109185 |
09/04/2019 |
| GUINEY, BRIAN, |
MW-M103432 |
R |
31.85 |
5128********8660 |
109186 |
09/04/2019 |
| HUSTACE, NATHAN, |
MW-MA202340 |
R |
48.24 |
5444********5792 |
386087 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
143.79 |
| 2 |
Visa |
51.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.46 |