Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, SHERRIE |
W5-723299 |
5 |
160.00 |
4259********1963 |
340853 |
04/27/2016 |
| CAGNINA, MIKE |
W5-695035 |
5 |
90.00 |
4154********8484 |
886608 |
04/27/2016 |
| CORTEZ, MARESSA |
W5-741799 |
5 |
100.00 |
4342********2919 |
141756 |
04/27/2016 |
| FREY, ERIN |
W5-742075 |
5 |
120.00 |
5115********3576 |
DKXMAO |
04/27/2016 |
| GRAY, LAUREN |
W5-651038 |
5 |
160.00 |
5178********2824 |
03450B |
04/27/2016 |
| GUZMAN, KELSEY |
W5-741844 |
5 |
160.00 |
4815********7499 |
155214 |
04/27/2016 |
| HARTLEY, THOMAS |
W5-686313 |
5 |
99.00 |
4154********6914 |
886611 |
04/27/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
886612 |
04/27/2016 |
| HENSON, BRIAN |
W5-742140 |
5 |
240.00 |
4210********0357 |
115114 |
04/27/2016 |
| JENSEN-WILCOX, VICTORIA |
W5-741752 |
5 |
100.00 |
4815********6003 |
155612 |
04/27/2016 |
| JETT, MELISSA |
W5-741870 |
5 |
58.99 |
4494********6388 |
940882 |
04/27/2016 |
| SCHMITGAL, DANIEL |
W5-686326 |
5 |
120.00 |
4494********8266 |
947000 |
04/27/2016 |
| SEYMORE, JANINE |
W5-686394 |
5 |
59.99 |
4127********7346 |
001139 |
04/27/2016 |
| Spencer, Cole |
W5-723278 |
5 |
18.99 |
4342********1106 |
377953 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
280.00 |
| 12 |
Visa |
1306.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1586.97 |