Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, JORDAN, |
MW-M105040 |
R |
31.85 |
4492********9014 |
033643 |
07/08/2020 |
| FINLAN, ALEXAND, |
MW-M105061 |
R |
31.85 |
6011********3246 |
00809R |
07/08/2020 |
| FOWLER, MELANIE, |
MW-M100315 |
R |
26.38 |
5409********7714 |
003743 |
07/08/2020 |
| MANI, JORDYNN, |
MW-M105664 |
R |
31.85 |
4426********0471 |
020559 |
07/08/2020 |
| OQUIST, LARS, |
MW-M102231 |
R |
31.85 |
4701********7986 |
153260 |
07/08/2020 |
| OWENS, ROBERT, |
MW-M105939 |
R |
31.85 |
4000********4770 |
377542 |
07/08/2020 |
| POTTRUFF, LISA, |
MW-M105579 |
R |
31.85 |
4270********7677 |
008947 |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.38 |
| 5 |
Visa |
159.25 |
| 1 |
Discover |
31.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.48 |