Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTEEL, BARRY, UNDEFINED |
MW-M105723 |
R |
21.85 |
4300********4724 |
791834 |
09/16/2021 |
| DOTCHIN, SARA, UNDEFINED |
MW-M106958 |
R |
32.78 |
5409********3757 |
084606 |
09/16/2021 |
| HJERT, DAMA, UNDEFINED |
MW-M105026 |
R |
52.63 |
5287********9259 |
599470 |
09/16/2021 |
| IMUS, RICHARD, UNDEFINED |
MW-M106031 |
R |
21.85 |
6011********5116 |
01679R |
09/16/2021 |
| JANKOWSKI, KOLE, UNDEFINED |
MW-M106895 |
R |
21.85 |
4060********0558 |
081508 |
09/16/2021 |
| JONES, JOHN, UNDEFINED |
MW-M106272 |
R |
21.85 |
4563********9158 |
H73768 |
09/16/2021 |
| MANGOLD, DAVID, UNDEFINED |
MW-M107432 |
R |
21.85 |
4403********7013 |
234921 |
09/16/2021 |
| MENDOZA, NOAH, UNDEFINED |
MW-M107065 |
R |
21.85 |
5269********3077 |
851145 |
09/16/2021 |
| SIGNORINO, SEBA, UNDEFINED |
MW-M106100 |
R |
21.85 |
5178********3188 |
084690 |
09/16/2021 |
| SLATER, THERESA, UNDEFINED |
MW-M107441 |
R |
21.85 |
4403********7013 |
874356 |
09/16/2021 |
| TIERNEY, JAMES, UNDEFINED |
MW-M106432 |
R |
21.85 |
5444********4848 |
599560 |
09/16/2021 |
| TURNER, DAVID, UNDEFINED |
MW-M105789 |
R |
52.63 |
4447********5277 |
016306 |
09/16/2021 |
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