Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, SHERRIE |
W5-723299 |
5 |
160.00 |
4259********1963 |
193989 |
05/27/2016 |
| CAGNINA, MIKE |
W5-695035 |
5 |
90.00 |
4154********8484 |
356041 |
05/27/2016 |
| CORTEZ, MARESSA |
W5-741799 |
5 |
100.00 |
4342********2919 |
803734 |
05/27/2016 |
| GRAY, LAUREN |
W5-651038 |
5 |
160.00 |
5178********2824 |
03592B |
05/27/2016 |
| GUZMAN, KELSEY |
W5-741844 |
5 |
160.00 |
4736********4089 |
084109 |
05/27/2016 |
| HARTLEY, THOMAS |
W5-686313 |
5 |
99.00 |
4154********6914 |
356042 |
05/27/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
356044 |
05/27/2016 |
| JENSEN-WILCOX, VICTORIA |
W5-741752 |
5 |
100.00 |
4815********6003 |
104912 |
05/27/2016 |
| Marquez, Julio |
W5-741749 |
5 |
108.97 |
4342********0869 |
296121 |
05/27/2016 |
| NATION, SUZANNE |
W5-801205 |
5 |
280.00 |
4342********0275 |
803019 |
05/27/2016 |
| PIERCESMITH, WESTEN |
W5-801159 |
5 |
160.00 |
4060********9184 |
03540C |
05/27/2016 |
| SEYMORE, JANINE |
W5-686394 |
5 |
59.99 |
4127********7346 |
001189 |
05/27/2016 |
| Spencer, Cole |
W5-723278 |
5 |
57.99 |
4342********1106 |
869006 |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 12 |
Visa |
1475.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.95 |