03/11/2020
07:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUNN, CARL, MW-M105588 R 31.85 4000********9989 467448 03/11/2020
MURPHY, ADAM, MW-M105264 R 31.85 4015********2234 002105 03/11/2020
SUTTON, BRATT, MW-MA200230 R 37.31 5287********2700 960044 03/11/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.31
2 Visa 63.70
0 Discover 0.00
0 Other 0.00
     
    101.01