Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CLIFFORD |
W5-615932 |
1 |
18.99 |
4342********7096 |
259283 |
04/01/15 |
| BROWN, NIKKOLE |
W5-615964 |
1 |
19.99 |
4342********7096 |
184826 |
04/01/15 |
| BURBAKER, LEVI |
W5-615930 |
1 |
19.99 |
4154********6037 |
043619 |
04/01/15 |
| CARDENAS, LUIS |
W5-615926 |
1 |
18.99 |
4342********2479 |
344489 |
04/01/15 |
| CLARK, CHANTEL |
W5-615945 |
1 |
18.99 |
4342********6483 |
343683 |
04/01/15 |
| CORBIN, RANDY |
W5-615941 |
1 |
19.99 |
4300********1612 |
916026 |
04/01/15 |
| CORTES, SALVADOR |
W5-615414 |
1 |
19.99 |
4803********8162 |
280506 |
04/01/15 |
| DUARTE, ZAIRA |
W5-615416 |
1 |
19.99 |
4342********2479 |
342933 |
04/01/15 |
| HARRIS, MARY |
W5-615937 |
1 |
19.99 |
4313********6394 |
09849C |
04/01/15 |
| HAY, MARIE |
W5-615931 |
1 |
18.99 |
4673********0037 |
850892 |
04/01/15 |
| HUGHES, LARRY |
W5-615410 |
1 |
19.99 |
4154********6406 |
043619 |
04/01/15 |
| KELTNER, KENNETH |
W5-587542 |
1 |
19.98 |
4366********0776 |
001143 |
04/01/15 |
| MCKINNEY, KYLE |
W5-615407 |
1 |
19.99 |
4342********1825 |
039603 |
04/01/15 |
| REYES, ANA |
W5-615411 |
1 |
18.99 |
4803********8162 |
280507 |
04/01/15 |
| ROBINSON, CONSTANCE |
W5-615963 |
1 |
18.99 |
4342********9796 |
037919 |
04/01/15 |
| ROBINSON, LESLIE |
W5-615966 |
1 |
19.99 |
4342********9796 |
037922 |
04/01/15 |
| ROSALES, ANTHONY |
W5-615965 |
1 |
19.99 |
4815********6608 |
140467 |
04/01/15 |
| WOOD, CLINTON |
W5-615905 |
1 |
19.99 |
4366********6594 |
001141 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
353.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.81 |