Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKHALTER, DEM, |
MW-MA202318 |
R |
30.76 |
4000********5057 |
779425 |
11/06/2019 |
| DANIELS, DANIEL, |
MW-M105603 |
R |
31.85 |
4100********8438 |
38559D |
11/06/2019 |
| DAVIS, BEAU, |
MW-M105600 |
R |
31.85 |
4100********8438 |
38573D |
11/06/2019 |
| GAVE, MEGAN, |
MW-M105738 |
R |
31.85 |
4342********2818 |
087732 |
11/06/2019 |
| GREUBEL, MICKEY, |
MW-MA202301 |
R |
31.85 |
5174********7132 |
220537 |
11/06/2019 |
| PEREZ, HECTOR, |
MW-M105742 |
R |
31.85 |
4701********5280 |
163472 |
11/06/2019 |
| RUIZ, MICHALA, |
MW-M102839 |
R |
31.85 |
4701********5280 |
163472 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.85 |
| 6 |
Visa |
190.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.86 |