08/05/2020
07:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABALES, ALEXAH, UNDEFINED MW-M105821 R 31.85 5409********8464 048078 08/05/2020
MCCRARY, RAMONE, UNDEFINED MW-M105630 R 31.85 4270********8805 005359 08/05/2020
QUAIFE, ABBY, UNDEFINED MW-M105854 R 31.85 5444********3647 559908 08/05/2020
RODRIGUIZ, LLUV, UNDEFINED MW-M103903 R 31.85 4701********7315 195559 08/05/2020
WILLIAMS, JEFFR, UNDEFINED MW-M103616 R 31.85 4574********4052 H68780 08/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.70
3 Visa 95.55
0 Discover 0.00
0 Other 0.00
     
    159.25