Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, KIRSTEN, |
MW-M105232 |
R |
31.85 |
4867********9557 |
051707 |
12/11/2019 |
| DANIELS, DANIEL, |
MW-M105603 |
R |
31.85 |
4100********8438 |
87578D |
12/11/2019 |
| DAVIS, BEAU, |
MW-M105600 |
R |
31.85 |
4100********8438 |
87564D |
12/11/2019 |
| IMUS, RICHARD, |
MW-M105060 |
R |
31.85 |
4428********8233 |
011577 |
12/11/2019 |
| MORREN, BREANN, |
MW-M103307 |
R |
30.76 |
4729********4038 |
153616 |
12/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
158.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.16 |