Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABB, THOMAS, |
W5-695098 |
R |
19.99 |
4366********7855 |
002612 |
05/18/2016 |
| CLOYD, MARY, |
W5-741949 |
R |
24.99 |
4154********9724 |
327631 |
05/18/2016 |
| LEEN, CONNIE, |
W5-692496 |
R |
23.99 |
4366********7855 |
000786 |
05/18/2016 |
| MENDOZA, BIANCA, |
W5-801224 |
R |
24.99 |
4736********1877 |
063909 |
05/18/2016 |
| PANER, CHEYENNE, |
W5-692573 |
R |
29.98 |
4342********0478 |
527283 |
05/18/2016 |
| PANGELINAN, NIK, |
W5-741917 |
R |
58.99 |
4154********5491 |
327635 |
05/18/2016 |
| RAMIREZ, DAVID, |
W5-801203 |
R |
24.99 |
4736********1877 |
073909 |
05/18/2016 |
| RAMIREZ, MARTIN, |
W5-723277 |
R |
88.98 |
4154********2985 |
327637 |
05/18/2016 |
| SHAW, TABETHA, |
W5-741849 |
R |
62.99 |
5225********4038 |
085540 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.99 |
| 8 |
Visa |
296.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.89 |