Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGETTE, KRIS, |
MW-M103749 |
R |
31.85 |
5444********6890 |
924083 |
02/05/2020 |
| BRIGGS, LEISHA, |
MW-M105465 |
R |
31.85 |
4552********6676 |
H68387 |
02/05/2020 |
| BRIGHAM, DANIEL, |
MW-M105220 |
R |
48.24 |
4701********7486 |
105411 |
02/05/2020 |
| MACDERMID, SHAR, |
MW-M101006 |
R |
30.76 |
5444********6591 |
924085 |
02/05/2020 |
| MAISCH, STEVEN, |
MW-M102235 |
R |
30.76 |
4000********5234 |
188010 |
02/05/2020 |
| NYASULU, JAYDEN, |
MW-M105633 |
R |
31.85 |
4270********0634 |
005135 |
02/05/2020 |
| NYASULU, WIZA, |
MW-M103128 |
R |
31.85 |
4270********0634 |
005734 |
02/05/2020 |
| WARE, IAN, |
MW-M103927 |
R |
31.85 |
4147********4540 |
04037D |
02/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.61 |
| 6 |
Visa |
206.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.01 |