Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRINT, BECKY |
W5-695028 |
3 |
160.00 |
5213********4126 |
00560B |
05/05/2016 |
| GISLER, KRISTIN |
W5-587782 |
3 |
509.99 |
4867********8137 |
032110 |
05/05/2016 |
| NUNLEY, LORI |
W5-741739 |
3 |
160.00 |
4154********8653 |
823744 |
05/05/2016 |
| OLSON, MACK |
W5-587667 |
3 |
200.00 |
4414********3538 |
081901 |
05/05/2016 |
| PHAM, DUY |
W5-499760 |
3 |
2.00 |
4128********5007 |
77340B |
05/05/2016 |
| RILEY, NANCY |
W5-742144 |
3 |
105.00 |
4000********1987 |
563338 |
05/05/2016 |
| THOMAS, MARSHAUNA |
W5-741881 |
3 |
200.00 |
4266********0367 |
04300B |
05/05/2016 |
| WILLIAMS, JANETTE |
W5-741877 |
3 |
19.99 |
5403********3659 |
092144 |
05/05/2016 |
| WILLIAMS, LEON |
W5-723273 |
3 |
18.99 |
5403********3659 |
092144 |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
198.98 |
| 6 |
Visa |
1176.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1375.97 |