03/17/2021
07:24:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAVE, MEGAN, UNDEFINED MW-M105738 R 21.85 4342********4907 002596 03/17/2021
GRASSETH, LOGAN, UNDEFINED MW-M106328 R 21.85 4867********1000 020908 03/17/2021
MASSINGALE, BRI, UNDEFINED MW-M106181 R 42.63 5287********2605 087148 03/17/2021
OQUIST, LARS, UNDEFINED MW-M102231 R 42.63 4701********7986 140191 03/17/2021
SANCHES, MONICA, UNDEFINED MW-M105177 R 21.85 4867********2576 020908 03/17/2021
SMITH, JORDAN, UNDEFINED MW-M105299 R 42.63 5287********5850 087163 03/17/2021
SOUBEIGA, ROSEL, UNDEFINED MW-M106024 R 42.63 4737********1022 002177 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.26
5 Visa 150.81
0 Discover 0.00
0 Other 0.00
     
    236.07