11/17/2021
07:44:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, LEONA, UNDEFINED MW-M107900 R 42.63 5514********0279 017910 11/17/2021
ALCATAR, JOSE, UNDEFINED MW-M107890 R 42.63 5514********0279 017919 11/17/2021
CASTEEL, BARRY, UNDEFINED MW-M105723 R 31.85 4300********4724 362678 11/17/2021
DESENBERG, CHAN, UNDEFINED MW-M107277 R 30.76 4342********9254 039986 11/17/2021
ROBERTS, KAISHA, UNDEFINED MW-M106182 R 31.85 5236********6125 045541 11/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.11
2 Visa 62.61
0 Discover 0.00
0 Other 0.00
     
    179.72