Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILLESPIE, KATHY |
W5-741899 |
4 |
200.00 |
4153********6682 |
073117 |
05/20/2016 |
| MALILI, NAOMI |
W5-741975 |
4 |
100.00 |
4347********6219 |
083110 |
05/20/2016 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
129.00 |
4815********8200 |
113912 |
05/20/2016 |
| MARTIN, RONAL |
W5-723292 |
4 |
160.00 |
4154********9406 |
563134 |
05/20/2016 |
| PEACHEY, MONETTE |
W5-741982 |
4 |
160.00 |
5378********2231 |
035540 |
05/20/2016 |
| RASMUSSEN, ANNA |
W5-727141 |
4 |
160.00 |
4154********0420 |
563104 |
05/20/2016 |
| RIVERA, ROSA |
W5-741958 |
4 |
120.00 |
4154********5657 |
563135 |
05/20/2016 |
| TORRES, MILDRED |
W5-741875 |
4 |
55.00 |
4815********0606 |
123213 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 7 |
Visa |
924.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1084.00 |