06/17/2022
06:34:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, GAIL, UNDEFINED MW-M108277 R 38.24 4100********3586 46580C 06/16/2022
BARLETTA, ISABE, UNDEFINED MW-M108676 R 43.70 4342********8699 016929 06/16/2022
FEROZ, SHAZLEEN, UNDEFINED MW-M108737 R 21.85 5287********8102 558046 06/16/2022
KEANE, COURTNEY, UNDEFINED MW-M108384 R 21.85 5444********0646 558057 06/16/2022
MCLEOD, CODY, UNDEFINED MW-M107806 R 21.85 5449********4428 H67778 06/16/2022
PORRAS, CHRIS, UNDEFINED MW-M108211 R 21.85 4000********7169 750196 06/16/2022
TIMEY, THOMAS, UNDEFINED MW-M108085 R 41.52 5287********5159 558133 06/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 107.07
3 Visa 103.79
0 Discover 0.00
0 Other 0.00
     
    210.86