Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREUBEL, MICKEY, |
MW-MA202301 |
R |
53.70 |
5174********7132 |
121108 |
10/03/2019 |
| MCCRARY, RAMONE, |
MW-MA202215 |
R |
31.85 |
4270********8805 |
003770 |
10/03/2019 |
| PITTMAN, MARK, |
MW-M102920 |
R |
67.88 |
4000********8750 |
324828 |
10/03/2019 |
| SUTTON, BRATT, |
MW-MA200230 |
R |
74.62 |
5287********2700 |
426259 |
10/03/2019 |
| WEAVER, AMANDA, |
MW-MA202008 |
R |
48.24 |
4000********9773 |
816664 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.32 |
| 3 |
Visa |
147.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.29 |