10/08/2020

09:24:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CORTEZ, GABRIEL, UNDEFINED	MW-M105408	R	42.63	4347********9488	041808	09/23/2020
HURTADO, CARLOS, UNDEFINED	MW-M105934	R	42.63	5178********7607	065829	09/23/2020
PATTON, JACE, UNDEFINED	MW-M103881	R	42.63	5287********3753	074269	09/23/2020

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	85.26
1	Visa	42.63
0	Discover	0.00
0	Other	0.00
		127.89