05/26/2021
07:10:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, ADAIR, UNDEFINED MW-M106720 R 21.85 4342********8283 010837 05/26/2021
MATTSON, KODY, UNDEFINED MW-M106762 R 42.63 4701********3961 173044 05/26/2021
PATTON, JACE, UNDEFINED MW-M103881 R 21.85 5287********3753 525625 05/26/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.85
2 Visa 64.48
0 Discover 0.00
0 Other 0.00
     
    86.33