03/23/2022
06:58:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMBAYE, DENDEN, UNDEFINED MW-M106730 R 21.85 5287********7405 098516 03/23/2022
GOSCINIAK, ALBE, UNDEFINED MW-M107485 R 21.85 5287********7255 098524 03/23/2022
MEDRANO, FERNAN, UNDEFINED MW-M107472 R 21.85 4701********8268 194147 03/23/2022
MINER, AUSTIN, UNDEFINED MW-M107582 R 42.63 5102********7951 H68745 03/23/2022
STA ANA, DODS, UNDEFINED MW-M108063 R 42.63 4232********2338 088949 03/23/2022
WHITE, MADISON, UNDEFINED MW-M108017 R 42.63 4037********2484 074414 03/23/2022
WOODWARD, ZACHA, UNDEFINED MW-M107465 R 43.70 4342********4338 098342 03/23/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 86.33
4 Visa 150.81
0 Discover 0.00
0 Other 0.00
     
    237.14