Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JORDAN, |
MW-M103058 |
R |
31.85 |
4492********9014 |
034734 |
10/23/2019 |
| BUENO, AMANDA, |
MW-M105027 |
R |
52.63 |
5178********5319 |
02035Z |
10/23/2019 |
| CHUPRIN, ELLA, |
MW-M103532 |
R |
63.70 |
5287********4253 |
636304 |
10/23/2019 |
| DOTCHIN, SARA, |
MW-MA201433 |
R |
42.78 |
5409********3757 |
026578 |
10/23/2019 |
| MARTIN, ARON, |
MW-M105076 |
R |
52.63 |
4000********1950 |
728707 |
10/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.11 |
| 2 |
Visa |
84.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.59 |