03/30/2022

06:51:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOTCHIN, SARA, UNDEFINED	MW-M106958	R	32.78	5409********3757	093736	03/30/2022
HOUSTON, DEANNA, UNDEFINED	MW-MA201247	R	32.78	4342********4219	047292	03/30/2022
MUNOZ, DANIEL, UNDEFINED	MW-M107872	R	21.85	4239********6420	030628	03/30/2022
SIGNORINO, SEBA, UNDEFINED	MW-M107704	R	21.85	5178********3188	009805	03/30/2022
WILLIAMS, JEFFR, UNDEFINED	MW-M103616	R	21.85	4574********0920	H65878	03/30/2022

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	54.63
3	Visa	76.48
0	Discover	0.00
0	Other	0.00
		131.11