03/25/2020
06:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, JORDAN, MW-M105040 R 52.63 4492********9014 034622 03/25/2020
HUNDAHL, PHILIP, MW-M105562 R 74.48 4015********5456 001071 03/25/2020
MCWILLIAMS, ANN, MW-M105970 R 52.63 5465********7941 064623 03/25/2020
RINNERT, TIFFAN, MW-M105324 R 52.63 4447********9561 025868 03/25/2020
TREFRY-WILSON,, MW-M103605 R 74.48 4342********8881 074645 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.63
4 Visa 254.22
0 Discover 0.00
0 Other 0.00
     
    306.85