01/12/2022
07:52:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, SEAN, UNDEFINED MW-M106523 R 21.85 5178********5810 05068B 01/12/2022
EAGAN, ALYSSA, UNDEFINED MW-MA202176 R 21.85 4428********6687 012618 01/12/2022
GARCIA, DAVID, UNDEFINED MW-M107743 R 21.85 5287********6159 658897 01/12/2022
MCLEOD, CODY, UNDEFINED MW-M107806 R 21.85 5449********4428 H68099 01/12/2022
MOSER, RANDY, UNDEFINED MW-M107336 R 21.85 4266********3655 054899 01/12/2022
MOSER, SIRAPATC, UNDEFINED MW-M107221 R 21.85 4266********3655 054900 01/12/2022
OQUIST, LARS, UNDEFINED MW-M102231 R 43.70 4701********7986 155281 01/12/2022
PETRELLI, JOHN, UNDEFINED MW-M107287 R 21.85 4342********6957 069096 01/12/2022
VARV JALLOW, MA, UNDEFINED MW-M106478 R 43.70 4701********2790 165784 01/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 65.55
6 Visa 174.80
0 Discover 0.00
0 Other 0.00
     
    240.35