Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRINT, BECKY |
W5-695028 |
3 |
160.00 |
5213********4126 |
00533B |
07/05/2016 |
| MCGREW, RANDI |
W5-727174 |
3 |
19.99 |
4000********9596 |
165033 |
07/05/2016 |
| NUNLEY, LORI |
W5-741739 |
3 |
160.00 |
4154********8653 |
927754 |
07/05/2016 |
| OLSON, MACK |
W5-587667 |
3 |
200.00 |
4414********3538 |
082118 |
07/05/2016 |
| PHAM, DUY |
W5-499760 |
3 |
2.00 |
4128********5007 |
27679A |
07/05/2016 |
| RILEY, NANCY |
W5-742144 |
3 |
105.00 |
4000********1987 |
525936 |
07/05/2016 |
| WANLASS, MOLLY |
W5-801113 |
3 |
80.00 |
5392********3568 |
90504Z |
07/05/2016 |
| WILLIAMS, JANETTE |
W5-741877 |
3 |
19.99 |
5403********3659 |
092409 |
07/05/2016 |
| WILLIAMS, LEON |
W5-723273 |
3 |
18.99 |
5403********3659 |
092409 |
07/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
278.98 |
| 5 |
Visa |
486.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.97 |