02/12/2020
06:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, ANASTAS, MW-M105325 R 48.24 4701********0207 155711 02/12/2020
GREENE, SPENCER, MW-M105005 R 63.70 5287********8855 639763 02/12/2020
JESSEN, MATTHEW, MW-M105357 R 73.39 5409********8561 055435 02/12/2020
SUGGS, CODY, MW-M103855 R 31.85 4000********1725 856589 02/12/2020
TREFRY-WILSON,, MW-M103605 R 31.85 4342********8881 063471 02/12/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 137.09
3 Visa 111.94
0 Discover 0.00
0 Other 0.00
     
    249.03