06/22/2022
07:33:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BINGHAM, MARISS, UNDEFINED MW-M108278 R 21.85 4867********2589 070808 06/22/2022
SAUNDERS, CORBI, UNDEFINED MW-M107615 R 21.85 5515********0371 628090 06/22/2022
WOODWARD, ZACHA, UNDEFINED MW-M107465 R 43.70 4342********4338 061450 06/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 21.85
2 Visa 65.55
0 Discover 0.00
0 Other 0.00
     
    87.40