Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JORDAN, |
MW-M103058 |
R |
31.85 |
4492********9014 |
033228 |
09/11/2019 |
| BUENO, AMANDA, |
MW-M105027 |
R |
48.24 |
5178********5319 |
06866Z |
09/11/2019 |
| DOTCHIN, SARA, |
MW-MA201433 |
R |
42.78 |
5409********3757 |
095559 |
09/11/2019 |
| MORROW, TRAVIS, |
MW-M103710 |
R |
31.85 |
4266********8145 |
043229 |
09/11/2019 |
| PARKER, AARON, |
MW-MA202299 |
R |
84.48 |
5444********2642 |
810577 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.50 |
| 2 |
Visa |
63.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.20 |