Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ANASTAS, UNDEFINED |
MW-M105325 |
R |
38.24 |
4701********0207 |
160033 |
09/09/2020 |
| HALL, ASHLEY, UNDEFINED |
MW-M105516 |
R |
21.85 |
5287********8006 |
542304 |
09/09/2020 |
| NUNEZ, PATRICK, UNDEFINED |
MW-M103679 |
R |
64.48 |
4701********0141 |
190133 |
09/09/2020 |
| PETERSEN, JULIE, UNDEFINED |
MW-MA202081 |
R |
32.78 |
4492********7450 |
845904 |
09/09/2020 |
| SANTOS, GIOVANN, UNDEFINED |
MW-M103018 |
R |
15.29 |
4729********5758 |
009095 |
09/09/2020 |
| WREN, JESSICA, UNDEFINED |
MW-M105986 |
R |
38.24 |
4015********9613 |
921874 |
09/09/2020 |
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