12/22/2021
07:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDWELL, TANNY, UNDEFINED MW-M106311 R 20.76 4428********1682 022253 12/22/2021
MITCHELL, LUCAS, UNDEFINED MW-M107894 R 42.63 4400********6467 03246B 12/22/2021
PEAK, DALLAS, UNDEFINED MW-M107990 R 42.63 5287********6009 812822 12/22/2021
WOODWARD, ZACHA, UNDEFINED MW-M107465 R 21.85 4342********4338 099374 12/22/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.63
3 Visa 85.24
0 Discover 0.00
0 Other 0.00
     
    127.87