09/30/2020
07:03:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOND, KELBY, UNDEFINED MW-MA202311 R 42.63 5287********4507 812349 09/30/2020
KUHN, ATHINA, UNDEFINED MW-MA202010 R 42.63 5178********3526 05685Z 09/30/2020
PATTON, JACE, UNDEFINED MW-M103881 R 42.63 5287********3753 812426 09/30/2020
SCHLOE, JACOB, UNDEFINED MW-MA202135 R 21.85 5287********3357 812457 09/30/2020
STEVENS, CHRIST, UNDEFINED MW-M105949 R 21.85 5444********6097 812473 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 171.59
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    171.59