Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRICKMAN, WYATT, UNDEFINED |
MW-M107107 |
R |
31.85 |
5287********5507 |
005209 |
11/03/2021 |
| CALDWELL, TANNY, UNDEFINED |
MW-M106311 |
R |
30.76 |
4428********1682 |
003666 |
11/03/2021 |
| DOTCHIN, SARA, UNDEFINED |
MW-M106958 |
R |
42.78 |
5409********3757 |
047190 |
11/03/2021 |
| DREKE, SARA, UNDEFINED |
MW-M105765 |
R |
31.85 |
4266********9797 |
000841 |
11/03/2021 |
| JANKOWSKI, KOLE, UNDEFINED |
MW-M106895 |
R |
31.85 |
4060********0558 |
060308 |
11/03/2021 |
| MARTONIK JR, KR, UNDEFINED |
MW-M106155 |
R |
31.85 |
4270********5513 |
003828 |
11/03/2021 |
| MICHAEL, TITAN, UNDEFINED |
MW-M107902 |
R |
31.85 |
4000********2507 |
319607 |
11/03/2021 |
| OGDEN, CARTER, UNDEFINED |
MW-M107089 |
R |
31.85 |
4342********7319 |
031287 |
11/03/2021 |
| OQUIST, LARS, UNDEFINED |
MW-M102231 |
R |
31.85 |
4701********7986 |
150737 |
11/03/2021 |
| PORRAS, CHRIS, UNDEFINED |
MW-M106734 |
R |
31.85 |
4000********7169 |
378314 |
11/03/2021 |
| RALSTON, ETHAN, UNDEFINED |
MW-M107333 |
R |
31.85 |
4366********2293 |
027325 |
11/03/2021 |
| SHADE, TELISA, UNDEFINED |
MW-M106619 |
R |
31.85 |
4366********0192 |
006138 |
11/03/2021 |
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