06/02/2022
07:48:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, JACOB, UNDEFINED MW-M107627 R 31.85 5409********6245 042827 06/02/2022
BONO, JESSICA, UNDEFINED MW-M106134 R 31.85 5287********3608 792096 06/02/2022
BRAGA, ERIC, UNDEFINED MW-M107996 R 31.85 4867********1977 005507 06/02/2022
BRICKMAN, WYATT, UNDEFINED MW-M107107 R 31.85 5287********5507 792100 06/02/2022
CADWALLADER, GU, UNDEFINED MW-M108432 R 31.85 4312********2250 035507 06/02/2022
CALVILLO, JUAN, UNDEFINED MW-M106091 R 31.85 4701********4517 195952 06/02/2022
CALVILLO, MARCO, UNDEFINED MW-M107928 R 31.85 4701********4517 195952 06/02/2022
DAVIS, RAEANN, UNDEFINED MW-M108250 R 31.85 4315********4962 030888 06/02/2022
FERNANDEZ, DEXT, UNDEFINED MW-M108365 R 31.85 4000********0698 749029 06/02/2022
JANKOWSKI, KOLE, UNDEFINED MW-M106895 R 31.85 4060********0558 015507 06/02/2022
LUXMORE, CHRIST, UNDEFINED MW-M107636 R 75.55 5287********1106 792166 06/02/2022
MILLER, JOHNNY, UNDEFINED MW-M108252 R 31.85 4247********2067 255100 06/02/2022
OQUIST, LARS, UNDEFINED MW-M102231 R 31.85 4701********7986 145256 06/02/2022
TAYLOR, VERONIK, UNDEFINED MW-M108442 R 31.85 4701********7746 155068 06/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 171.10
10 Visa 318.50
0 Discover 0.00
0 Other 0.00
     
    489.60