Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOLEY, LAINEY, UNDEFINED |
MW-M105267 |
R |
21.85 |
4701********5081 |
195710 |
12/08/2021 |
| DOTCHIN, SARA, UNDEFINED |
MW-M106958 |
R |
32.78 |
5409********3757 |
007189 |
12/08/2021 |
| GUILLEN, ANTONI, UNDEFINED |
MW-M107915 |
R |
21.85 |
5287********1406 |
577638 |
12/08/2021 |
| JANKOWSKI, KOLE, UNDEFINED |
MW-M106895 |
R |
21.85 |
4060********0558 |
045107 |
12/08/2021 |
| LOPEZ, KYLA, UNDEFINED |
MW-M107787 |
R |
21.85 |
4347********4889 |
045107 |
12/08/2021 |
| MEDINA, ANDREW, UNDEFINED |
MW-M107962 |
R |
20.76 |
4266********8055 |
03782B |
12/08/2021 |
| MORRIS, PHILLIP, UNDEFINED |
MW-M107299 |
R |
43.70 |
5287********1950 |
577651 |
12/08/2021 |
| REED, DAWSON, UNDEFINED |
MW-M107893 |
R |
21.85 |
5287********6653 |
577671 |
12/08/2021 |
| ROBISON, NATHAN, UNDEFINED |
MW-M106212 |
R |
21.85 |
5444********3646 |
577678 |
12/08/2021 |
| SANCHES, MONICA, UNDEFINED |
MW-M105177 |
R |
21.85 |
4867********2576 |
025107 |
12/08/2021 |
| VELEZ CEJA, JES, UNDEFINED |
MW-M107885 |
R |
21.85 |
4342********9242 |
060923 |
12/08/2021 |
| VOSS, JORDAN, UNDEFINED |
MW-M107708 |
R |
38.24 |
4366********6243 |
028152 |
12/08/2021 |
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