Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, THOMAS, |
W5-695098 |
R |
78.98 |
4366********7855 |
017603 |
04/13/2016 |
| BROOKS, LACINDA, |
W5-741748 |
R |
19.99 |
4815********4652 |
190537 |
04/13/2016 |
| HILL, PAUL, |
W5-741743 |
R |
19.99 |
4494********2486 |
385881 |
04/13/2016 |
| LEEN, CONNIE, |
W5-692496 |
R |
86.98 |
4366********7855 |
018984 |
04/13/2016 |
| LOFTON II, LARE, |
W5-686122 |
R |
24.99 |
4943********5628 |
698881 |
04/13/2016 |
| STEWART, ALBERT, |
W5-741750 |
R |
19.99 |
4815********4652 |
190537 |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
250.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.92 |