11/25/2020
07:35:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMOND, ANGELA, UNDEFINED MW-M105667 R 42.63 4266********5976 053558 11/25/2020
ALMOND, JOSEPH, UNDEFINED MW-M105666 R 42.63 4266********5976 053559 11/25/2020
BRANSON, SARAH, UNDEFINED MW-M103856 R 42.63 4788********3594 050137 11/25/2020
CHARRON, CERISS, UNDEFINED MW-M105445 R 42.63 4266********9582 053560 11/25/2020
SANCHES, MONICA, UNDEFINED MW-M105177 R 21.85 4867********2576 472924 11/25/2020
THOMPSON, JUSTI, UNDEFINED MW-M106618 R 42.63 4011********5558 011663 11/25/2020
WELTI, ERICA, UNDEFINED MW-M105393 R 21.85 5444********9695 933797 11/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.85
6 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    256.85