Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, ENRIQ, UNDEFINED |
MW-M107003 |
R |
21.85 |
5444********6841 |
761694 |
02/09/2022 |
| BIERY, TAYLOR, UNDEFINED |
MW-M106010 |
R |
21.85 |
5287********6655 |
761696 |
02/09/2022 |
| CABRERE GARCIA,, UNDEFINED |
MW-M107934 |
R |
21.85 |
5287********2150 |
761704 |
02/09/2022 |
| COXEY, LEEANN, UNDEFINED |
MW-M106972 |
R |
21.85 |
5444********7999 |
761705 |
02/09/2022 |
| DANNER, NATHAN, UNDEFINED |
MW-M107887 |
R |
20.76 |
4344********8842 |
061932 |
02/09/2022 |
| DOTCHIN, SARA, UNDEFINED |
MW-M106958 |
R |
32.78 |
5409********3757 |
009761 |
02/09/2022 |
| DREKE, SARA, UNDEFINED |
MW-M105765 |
R |
21.85 |
4266********9797 |
057848 |
02/09/2022 |
| ELGAEN, ANDREW, UNDEFINED |
MW-M106153 |
R |
21.85 |
4701********4664 |
141892 |
02/09/2022 |
| KINGSLEY, ALEXA, UNDEFINED |
MW-M107825 |
R |
38.24 |
4266********8058 |
08086B |
02/09/2022 |
| LUXMORE, CHRIST, UNDEFINED |
MW-M107636 |
R |
21.85 |
5287********1106 |
761728 |
02/09/2022 |
| MOSER, BECKY, UNDEFINED |
MW-M106260 |
R |
21.85 |
5524********7465 |
02457P |
02/09/2022 |
| NELSON, JESSICA, UNDEFINED |
MW-M107334 |
R |
21.85 |
4342********6957 |
061684 |
02/09/2022 |
| OTTO JR, SCOTT, UNDEFINED |
MW-M107122 |
R |
21.85 |
4342********5595 |
040228 |
02/09/2022 |
| PEAK, DALLAS, UNDEFINED |
MW-M107990 |
R |
21.85 |
5287********6009 |
761736 |
02/09/2022 |
| RAMIREZ, ARLENE, UNDEFINED |
MW-M106259 |
R |
21.85 |
5524********7465 |
04440P |
02/09/2022 |
| SAXTON, ETHAN, UNDEFINED |
MW-M107371 |
R |
21.85 |
4342********9221 |
075016 |
02/09/2022 |
| SIDHU, PARDEEP, UNDEFINED |
MW-M107356 |
R |
21.85 |
4266********9716 |
057851 |
02/09/2022 |
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