11/13/2019
07:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, MARIBEL, MW-MA202076 R 42.78 5444********9297 980676 11/13/2019
JAMES, JESSE, MW-M103924 R 31.85 5444********8842 980678 11/13/2019
MAILLOUX, JIMMY, MW-M105012 R 31.85 4000********0806 341636 11/13/2019
MASON, AVA, MW-M105053 R 114.15 5215********5960 01306P 11/13/2019
MCQUERY, SHAUN, MW-M105112 R 83.39 4440********0401 284945 11/13/2019
PARKER, AARON, MW-MA202236 R 31.85 5444********2642 980679 11/13/2019
PARKER, AARON, MW-MA202299 R 31.85 5444********2642 980680 11/13/2019
SNYDER, JUSTIN, MW-M103343 R 31.85 5287********2606 980682 11/13/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 284.33
2 Visa 115.24
0 Discover 0.00
0 Other 0.00
     
    399.57