Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUKE, KELLY, |
W5-801121 |
R |
24.99 |
5178********3199 |
04652B |
06/29/2016 |
| GLASS, GAYNELL, |
W5-686451 |
R |
18.99 |
4673********9307 |
213839 |
06/29/2016 |
| HUMPHREY, JULIE, |
W5-651067 |
R |
83.97 |
5403********0279 |
065821 |
06/29/2016 |
| MAHONEY, LACEY, |
W5-741751 |
R |
49.98 |
3751*******6147 |
973219 |
06/29/2016 |
| VISCUSI, DENISE, |
W5-741871 |
R |
24.99 |
5403********2565 |
065821 |
06/29/2016 |
| WASHINGTON, CHE, |
W5-741884 |
R |
24.99 |
4342********0896 |
223561 |
06/29/2016 |
| WASHINGTON, GRE, |
W5-742124 |
R |
24.99 |
4342********0896 |
170266 |
06/29/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.98 |
| 3 |
MasterCard |
133.95 |
| 3 |
Visa |
68.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.90 |