Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUON, ELENI, |
W5-686439 |
R |
24.99 |
4154********0893 |
756691 |
11/25/15 |
| CASTRO, RICARDO, |
W5-686147 |
R |
24.99 |
5225********5291 |
002072 |
11/25/15 |
| HUANG, KAI, |
W5-686481 |
R |
24.99 |
4426********0722 |
025293 |
11/25/15 |
| KING, MARI, |
W5-614945 |
R |
120.97 |
5581********6569 |
361795 |
11/25/15 |
| KING, ROBERT, |
W5-614940 |
R |
123.97 |
5581********6569 |
361911 |
11/25/15 |
| MEDINA, KYLE, |
W5-686460 |
R |
22.99 |
4154********0893 |
756706 |
11/25/15 |
| SCHRAMM, JOSEPH, |
W5-695174 |
R |
23.99 |
5581********7176 |
361848 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
293.92 |
| 3 |
Visa |
72.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.89 |