Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTS, TABATH, |
W5-811387 |
R |
24.99 |
4154********9528 |
387956 |
06/22/2016 |
| BABB, THOMAS, |
W5-695098 |
R |
19.99 |
4366********7855 |
019670 |
06/22/2016 |
| CLOYD, MARY, |
W5-741949 |
R |
24.99 |
4154********9724 |
387961 |
06/22/2016 |
| DITTO, ALLYSON, |
W5-742040 |
R |
24.99 |
4465********3073 |
022820 |
06/22/2016 |
| DORR, KORINA, |
W5-742187 |
R |
24.99 |
4000********0150 |
794783 |
06/22/2016 |
| HAYNES, YVETTE, |
W5-615772 |
R |
19.99 |
4266********4439 |
020332 |
06/22/2016 |
| JETT, MELISSA, |
W5-741870 |
R |
24.99 |
4494********6388 |
589947 |
06/22/2016 |
| LEEN, CONNIE, |
W5-692496 |
R |
23.99 |
4366********7855 |
023967 |
06/22/2016 |
| MAYNARD, REBECC, |
W5-801145 |
R |
62.99 |
4366********0907 |
030194 |
06/22/2016 |
| MCESSAY, MEGAN, |
W5-741995 |
R |
24.99 |
4154********9569 |
387964 |
06/22/2016 |
| PANER, CHEYENNE, |
W5-692573 |
R |
14.99 |
4342********0478 |
807118 |
06/22/2016 |
| SCHRAMM, EVAN, |
W5-686267 |
R |
24.99 |
5581********7176 |
148943 |
06/22/2016 |
| SCHRAMM, JOSEPH, |
W5-695174 |
R |
18.99 |
5581********7176 |
148942 |
06/22/2016 |
| WESTBROOK, STER, |
W5-651037 |
R |
189.98 |
4494********1978 |
671962 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 12 |
Visa |
481.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.85 |