01/05/2022
07:19:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, GABRIEL, UNDEFINED MW-M106027 R 21.85 4347********8014 060208 01/05/2022
COXEY, LEEANN, UNDEFINED MW-M106972 R 21.85 5444********7999 310420 01/05/2022
ELGAEN, ANDREW, UNDEFINED MW-M106153 R 21.85 4701********4664 150222 01/05/2022
FEROZ, SHAZLEEN, UNDEFINED MW-M107648 R 21.85 5287********8102 310441 01/05/2022
MASSINGALE, BRI, UNDEFINED MW-M106181 R 21.85 5287********2605 310471 01/05/2022
MEDRANO, FERNAN, UNDEFINED MW-M107472 R 21.85 4701********8268 130525 01/05/2022
MERRITT, BRENNE, UNDEFINED MW-M107734 R 21.85 4428********1179 005584 01/05/2022
MORALES, ALICIA, UNDEFINED MW-M107913 R 21.85 4446********7237 384USY 01/05/2022
NELSON, JESSICA, UNDEFINED MW-M107334 R 21.85 4342********6957 085278 01/05/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 65.55
6 Visa 131.10
0 Discover 0.00
0 Other 0.00
     
    196.65