03/18/2020
06:49:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANSON, SARAH, MW-M103856 R 31.85 4788********3594 044643 03/18/2020
BROOKS, COLTON, MW-M103088 R 31.85 4788********3594 044643 03/18/2020
JAMES, JESSE, MW-M103924 R 31.85 5444********8842 106699 03/18/2020
JEFFERSON, MALI, MW-M105398 R 30.76 4000********9675 874493 03/18/2020
OQUIST, LARS, MW-M102231 R 52.63 4701********7986 144369 03/18/2020
SNITKO, GARRICK, MW-M103293 R 31.85 4259********6862 010843 03/18/2020
SNITKO, MICHAEL, MW-M103954 R 31.85 4259********6862 010843 03/18/2020
SNITKO, TYLER, MW-M103952 R 31.85 4259********6862 010843 03/18/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.85
7 Visa 242.64
0 Discover 0.00
0 Other 0.00
     
    274.49