Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SERGIO |
WS-009 |
1 |
15.00 |
4388********8097 |
09985C |
05/01/15 |
| BROWN, CHRISTOPHER |
WS-1759146 |
1 |
35.00 |
5332********1311 |
OBZWSS |
05/01/15 |
| GARRETT, CLAYTON |
WS-110060271 |
1 |
25.00 |
3797*******4000 |
186433 |
05/01/15 |
| GONZALEZ, HECTOR |
WS-09346437 |
1 |
20.00 |
5516********9733 |
024675 |
05/01/15 |
| JONES, EBONY |
WS-16679400 |
1 |
20.00 |
4342********4976 |
374557 |
05/01/15 |
| KROK, JOE |
WS-3136 |
1 |
25.00 |
4347********6095 |
020307 |
05/01/15 |
| LOFTON, RODNEY |
WS-020 |
1 |
15.00 |
4670********2006 |
972995 |
05/01/15 |
| LOPEZ, DAVID |
WS-05353658 |
1 |
15.00 |
5142********3032 |
614237 |
05/01/15 |
| MEDINA, JASON |
WS-019 |
1 |
39.85 |
4342********2870 |
169725 |
05/01/15 |
| RACHDI, OMAR |
WS-2179194 |
1 |
40.00 |
4259********4204 |
082329 |
05/01/15 |
| SHAH, ASIF |
WS-012 |
1 |
25.00 |
4388********6521 |
09983C |
05/01/15 |
| TUTSON, TANISHA |
WS-011 |
1 |
35.00 |
4342********8612 |
294084 |
05/01/15 |
| TYRRELL, GENTRY |
WS-006 |
1 |
20.00 |
4610********6222 |
020307 |
05/01/15 |
| WHITE, ETHAN |
WS-10726902 |
1 |
20.00 |
5109********1511 |
H62389 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 4 |
MasterCard |
90.00 |
| 9 |
Visa |
234.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.85 |