Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, SHERRIE |
W5-723299 |
5 |
160.00 |
4259********1963 |
166338 |
06/28/2016 |
| CAGNINA, MIKE |
W5-695035 |
5 |
90.00 |
4154********8484 |
083811 |
06/28/2016 |
| CARGO-REED, AMBER |
W5-614905 |
5 |
210.00 |
4154********7739 |
083810 |
06/28/2016 |
| FRANCO, ROBIN |
W5-741858 |
5 |
99.99 |
4815********9127 |
162806 |
06/28/2016 |
| FREY, ERIN |
W5-742075 |
5 |
120.00 |
5115********3576 |
DUPMFK |
06/28/2016 |
| GRAY, LAUREN |
W5-651038 |
5 |
160.00 |
5178********2824 |
01366B |
06/28/2016 |
| HARRIS, ROBERT |
W5-727151 |
5 |
280.00 |
4266********6193 |
022846 |
06/28/2016 |
| HARTLEY, THOMAS |
W5-686313 |
5 |
99.00 |
4154********6914 |
083812 |
06/28/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
083813 |
06/28/2016 |
| JENSEN-WILCOX, VICTORIA |
W5-741752 |
5 |
100.00 |
4815********6003 |
172109 |
06/28/2016 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
45.00 |
4342********6633 |
979397 |
06/28/2016 |
| Marquez, Julio |
W5-741749 |
5 |
19.99 |
4342********0869 |
166341 |
06/28/2016 |
| NATION, SUZANNE |
W5-801205 |
5 |
280.00 |
4342********0275 |
820919 |
06/28/2016 |
| PIERCESMITH, WESTEN |
W5-801159 |
5 |
160.00 |
4060********9184 |
01323C |
06/28/2016 |
| SEYMORE, JANINE |
W5-686394 |
5 |
59.99 |
4127********7346 |
001337 |
06/28/2016 |
| Spencer, Cole |
W5-723278 |
5 |
18.99 |
4342********1106 |
064120 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
280.00 |
| 14 |
Visa |
1722.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2002.96 |