Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAGNINA, MIKE |
W5-695035 |
5 |
90.00 |
4154********8484 |
403104 |
03/28/2016 |
| CORTEZ, MARESSA |
W5-741799 |
5 |
100.00 |
4342********2919 |
438094 |
03/28/2016 |
| FERNANDEZ, ERIC |
W5-692768 |
5 |
140.00 |
4194********1724 |
025734 |
03/28/2016 |
| GRAY, LAUREN |
W5-651038 |
5 |
160.00 |
5178********2824 |
05598B |
03/28/2016 |
| HARTLEY, THOMAS |
W5-686313 |
5 |
99.00 |
4154********6914 |
403106 |
03/28/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
403107 |
03/28/2016 |
| HENSON, BRIAN |
W5-742140 |
5 |
240.00 |
4210********0357 |
100853 |
03/28/2016 |
| JENSEN-WILCOX, VICTORIA |
W5-741752 |
5 |
100.00 |
4815********6003 |
120787 |
03/28/2016 |
| JETT, MELISSA |
W5-741870 |
5 |
19.99 |
4494********6388 |
188470 |
03/28/2016 |
| SCHMITGAL, DANIEL |
W5-686326 |
5 |
120.00 |
4494********8266 |
198491 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 9 |
Visa |
1008.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1168.99 |