10/06/2021
07:07:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATWELL, JAMES, UNDEFINED MW-M105407 R 31.85 5514********8851 085571 10/06/2021
BALTAZAR, ITZEL, UNDEFINED MW-M107160 R 30.76 4347********1794 083107 10/06/2021
BYRNE, MICHAEL, UNDEFINED MW-M107103 R 31.85 4315********3863 085637 10/06/2021
FISHER, BETHANY, UNDEFINED MW-M107133 R 31.85 4701********3761 113321 10/06/2021
JOHNSON, SHERA, UNDEFINED MW-M106848 R 31.85 4000********1779 681172 10/06/2021
MORRIS, PHILLIP, UNDEFINED MW-M107299 R 31.85 5287********1950 874616 10/06/2021
MURRAY, DANIELL, UNDEFINED MW-M107758 R 31.85 4147********9303 06531D 10/06/2021
REGAN, WESLEY, UNDEFINED MW-M103115 R 31.85 5290********3736 086229 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 95.55
5 Visa 158.16
0 Discover 0.00
0 Other 0.00
     
    253.71