Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, KATRINA, |
W5-686310 |
R |
93.98 |
5581********3155 |
899193 |
10/21/15 |
| HUANG, KAI, |
W5-686481 |
R |
24.99 |
4426********0722 |
021285 |
10/21/15 |
| SAADAN, ALEX, |
W5-695178 |
R |
24.99 |
4366********1014 |
002142 |
10/21/15 |
| SAADAN, ISSAC, |
W5-686315 |
R |
24.99 |
4366********1014 |
028893 |
10/21/15 |
| SCHRAMM, JOSEPH, |
W5-695174 |
R |
23.99 |
5581********7176 |
899192 |
10/21/15 |
| TILSON, RONALD, |
W5-686412 |
R |
86.98 |
5581********3155 |
899189 |
10/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
204.95 |
| 3 |
Visa |
74.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.92 |