Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRAKES, RYAN, |
W5-741972 |
R |
19.99 |
4673********2107 |
284939 |
07/06/2016 |
| FRAKES, SALLY, |
W5-741993 |
R |
18.99 |
4673********2107 |
075546 |
07/06/2016 |
| MASON, AHRYELLE, |
W5-614904 |
R |
24.99 |
5307********8937 |
224023 |
07/06/2016 |
| MONTANO, MARIA, |
W5-801216 |
R |
63.99 |
4154********1583 |
025042 |
07/06/2016 |
| RODRIGUEZ, PATR, |
W5-686186 |
R |
24.99 |
4477********0568 |
051804 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
127.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.95 |