08/11/2021
07:43:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JENNI, UNDEFINED MW-M107068 R 47.15 4701********6631 162543 08/11/2021
ATWELL, JAMES, UNDEFINED MW-M105407 R 31.85 5514********8851 089414 08/11/2021
BOCK, VICTORIA, UNDEFINED MW-M105855 R 31.85 4266********8574 022356 08/11/2021
BRICKMAN, WYATT, UNDEFINED MW-M107107 R 31.85 5287********5507 150980 08/11/2021
BURKE, KIRSTEN, UNDEFINED MW-M105232 R 31.85 4867********9557 072408 08/11/2021
DELGADO, MELISS, UNDEFINED MW-M107248 R 31.85 4535********1568 H75664 08/11/2021
DEVRIES, TYLER, UNDEFINED MW-M106810 R 128.18 4342********7685 096627 08/11/2021
DOTCHIN, SARA, UNDEFINED MW-M106958 R 42.78 5409********3757 061555 08/11/2021
DREKE, SARA, UNDEFINED MW-M105765 R 31.85 4266********9797 022358 08/11/2021
FOFANA, MAMADUO, UNDEFINED MW-M107267 R 31.85 5287********8457 151013 08/11/2021
JANKOWSKI, KOLE, UNDEFINED MW-M106895 R 31.85 4060********0558 082408 08/11/2021
JONES, JOHN, UNDEFINED MW-M106272 R 31.85 4563********9158 H75688 08/11/2021
KONECNY, CASON, UNDEFINED MW-M105023 R 30.76 4347********0208 002408 08/11/2021
MCLEOD, CODY, UNDEFINED MW-M107249 R 31.85 5449********4428 H75690 08/11/2021
OBRIEN, JACKSON, UNDEFINED MW-M106876 R 31.85 4701********8308 142843 08/11/2021
POSPICAL, KATIE, UNDEFINED MW-M107482 R 31.85 4912********8055 373553 08/11/2021
SETH, ELINOR, UNDEFINED MW-M107280 R 31.85 4867********2676 052408 08/11/2021
SETH, JOHN, UNDEFINED MW-M107225 R 31.85 4867********2676 062408 08/11/2021
SIGNORINO, SEBA, UNDEFINED MW-M106100 R 31.85 5178********3188 061836 08/11/2021
WALKER, COLIN, UNDEFINED MW-M106239 R 26.85 5307********5744 969373 08/11/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 228.88
13 Visa 524.59
0 Discover 0.00
0 Other 0.00
     
    753.47