Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLER, TAMI, |
MW-MA202380 |
R |
42.78 |
5444********2597 |
066217 |
12/04/2019 |
| BOURGETTE, KRIS, |
MW-M103749 |
R |
31.85 |
5444********6890 |
066218 |
12/04/2019 |
| BURT, JACKI, |
MW-MA200115 |
R |
36.22 |
5444********8592 |
066219 |
12/04/2019 |
| EMERT, MICHAELA, |
MW-M103456 |
R |
31.85 |
4586********8553 |
H48961 |
12/04/2019 |
| GREENE, SPENCER, |
MW-M105005 |
R |
31.85 |
5287********8855 |
066220 |
12/04/2019 |
| PRASAD, RADNESH, |
MW-M105745 |
R |
30.76 |
4701********9183 |
175474 |
12/04/2019 |
| SETH, JAKOBUS, |
MW-M105648 |
R |
31.85 |
5444********5590 |
066222 |
12/04/2019 |
| SNITKO, GARRICK, |
MW-M103293 |
R |
31.85 |
4259********6862 |
092170 |
12/04/2019 |
| SNITKO, MICHAEL, |
MW-M103954 |
R |
31.85 |
4259********6862 |
092170 |
12/04/2019 |
| SNITKO, TYLER, |
MW-M103952 |
R |
31.85 |
4259********6862 |
092170 |
12/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.55 |
| 5 |
Visa |
158.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.71 |