Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTERAS, DARIA, UNDEFINED |
MW-M105841 |
R |
38.24 |
4756********3659 |
51172F |
01/19/2022 |
| GUENTHNER, WILL, UNDEFINED |
MW-M107149 |
R |
52.63 |
5115********8437 |
065957 |
01/19/2022 |
| JONES, DEVIN, UNDEFINED |
MW-M107788 |
R |
52.63 |
4081********4657 |
065958 |
01/19/2022 |
| KNIGHT, PATSY, UNDEFINED |
MW-MA201319 |
R |
32.78 |
4756********3659 |
55284F |
01/19/2022 |
| SIGNORINO, SEBA, UNDEFINED |
MW-M107704 |
R |
74.48 |
5178********3188 |
078890 |
01/19/2022 |
| THOMPSON, JUSTI, UNDEFINED |
MW-M107857 |
R |
21.85 |
4011********5558 |
081282 |
01/19/2022 |
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