Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAY, LAUREN |
W5-651038 |
5 |
160.00 |
4154********4563 |
572025 |
01/27/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
572026 |
01/27/2016 |
| LOVELACE, JAYE |
W5-742153 |
5 |
10.00 |
4154********4559 |
572028 |
01/27/2016 |
| SEYMORE, JANINE |
W5-686394 |
5 |
59.99 |
4127********6654 |
001299 |
01/27/2016 |
| Shook, Thomas |
W5-WEB1864618 |
5 |
14.99 |
5225********0200 |
638541 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
329.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.98 |