08/12/2020

07:16:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COULTER, RYLEIG, UNDEFINED	MW-M105276	R	21.85	4147********2371	01820D	08/12/2020
FOWLER, MELANIE, UNDEFINED	MW-M100315	R	16.38	5409********7714	003824	08/12/2020
GREUBEL, MICKEY, UNDEFINED	MW-MA202301	R	21.85	5174********7132	391958	08/12/2020
MCDOWELL, JONAT, UNDEFINED	MW-M105763	R	21.85	4803********9200	622343	08/12/2020
MURPHY, ADAM, UNDEFINED	MW-M105264	R	21.85	4015********2234	002420	08/12/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	38.23
3	Visa	65.55
0	Discover	0.00
0	Other	0.00
		103.78