Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, ERIC |
W5-692768 |
5 |
140.00 |
4194********1724 |
025890 |
02/29/2016 |
| GRAY, LAUREN |
W5-651038 |
5 |
160.00 |
5178********2824 |
03909B |
02/29/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
213640 |
02/29/2016 |
| HENSON, BRIAN |
W5-742140 |
5 |
240.00 |
4210********0357 |
101129 |
02/29/2016 |
| JETT, MELISSA |
W5-741870 |
5 |
10.00 |
4494********6388 |
516480 |
02/29/2016 |
| MCESSAY, MEGAN |
W5-741995 |
5 |
280.00 |
4154********9569 |
213642 |
02/29/2016 |
| SCHMITGAL, DANIEL |
W5-686326 |
5 |
120.00 |
4494********8266 |
527517 |
02/29/2016 |
| SEYMORE, JANINE |
W5-686394 |
5 |
59.99 |
4127********6654 |
001346 |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 7 |
Visa |
949.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.99 |