Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, KARLI, |
MW-MA202172 |
R |
31.85 |
5287********6251 |
064650 |
03/04/2020 |
| DREKE, SARA, |
MW-M105765 |
R |
48.24 |
4266********9797 |
080796 |
03/04/2020 |
| HALLBERG, JAMES, |
MW-M105363 |
R |
31.85 |
4000********4305 |
462114 |
03/04/2020 |
| MORENO-LOW, WIL, |
MW-M105830 |
R |
30.76 |
4447********7158 |
004853 |
03/04/2020 |
| STAHL, JASON, |
MW-M105305 |
R |
74.48 |
5332********9112 |
ATHT0X |
03/04/2020 |
| URSINO, NATHAN, |
MW-M105344 |
R |
31.85 |
5287********6058 |
064656 |
03/04/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
138.18 |
| 3 |
Visa |
110.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.03 |