07/29/2020
07:18:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLINGER, JOAN, UNDEFINED MW-M105978 R 20.76 4366********8595 024126 07/29/2020
HEATH, COLTON, UNDEFINED MW-M103890 R 21.85 5287********6256 033036 07/29/2020
HURTADO, CARLOS, UNDEFINED MW-M105934 R 21.85 5178********7607 083760 07/29/2020
PRETTYMAN, THOM, UNDEFINED MW-M105957 R 21.85 4701********8252 130838 07/29/2020
WREN, DONALD, UNDEFINED MW-M101040 R 21.85 5444********0946 033053 07/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 65.55
2 Visa 42.61
0 Discover 0.00
0 Other 0.00
     
    108.16