Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, RICARDO |
WS-016 |
2 |
20.00 |
5424********6458 |
00587P |
04/15/15 |
| KAPLAN, JENNY |
WS-12519093 |
2 |
20.00 |
5178********1414 |
02265B |
04/15/15 |
| LEE, BRITTNEY |
WS-018 |
2 |
25.00 |
4631********1173 |
041091 |
04/15/15 |
| LOCKARD, PAM |
WS-08520374 |
2 |
20.00 |
6011********3066 |
01557R |
04/15/15 |
| LOTT, ROBERT |
WS-24167482 |
2 |
20.00 |
4147********9254 |
02263C |
04/15/15 |
| MORENO, RENE |
WS-013 |
2 |
15.00 |
4610********4139 |
012707 |
04/15/15 |
| QUINOES, CHRYSTIAN |
WS-017 |
2 |
15.00 |
4264********1014 |
06770B |
04/15/15 |
| RIVAS, LINDA |
WS-20584596 |
2 |
20.00 |
5146********4172 |
54097B |
04/15/15 |
| SCHNEICKERT, JEFF |
WS-14452149 |
2 |
40.00 |
4833********4669 |
012707 |
04/15/15 |
| TURK, JASON |
WS-014 |
2 |
15.00 |
4705********3251 |
042741 |
04/15/15 |
| WELCH, DARIUS |
WS-35356864 |
2 |
15.00 |
4744********6742 |
162779 |
04/15/15 |
| WILLIAMS, TENECIA |
WS-015 |
2 |
20.00 |
4342********9398 |
150086 |
04/15/15 |
| WINSTON, WINSTON |
WS-29136343 |
2 |
20.00 |
5146********6489 |
8AC0A9 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
80.00 |
| 8 |
Visa |
165.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.00 |