Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, ALEJAND, |
W5-695066 |
R |
24.99 |
4718********8106 |
603235 |
03/23/2016 |
| CARRASCO, KEILA, |
W5-695087 |
R |
23.99 |
4718********8106 |
603235 |
03/23/2016 |
| CORDERO, ARETHA, |
W5-686207 |
R |
24.99 |
4431********2832 |
045309 |
03/23/2016 |
| FLORES, ANNE, |
W5-742006 |
R |
63.99 |
4154********5088 |
809928 |
03/23/2016 |
| MCGHEE, LAKENYA, |
W5-686110 |
R |
215.00 |
4266********9813 |
00356A |
03/23/2016 |
| SLIGAR, MICHELL, |
W5-742056 |
R |
19.99 |
4366********7172 |
026718 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
372.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.95 |