Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MIKE |
W5-695000 |
4 |
78.99 |
4270********3210 |
020274 |
07/20/2016 |
| BUENVIAJE, ELIZABETH |
W5-742050 |
4 |
80.00 |
4003********6486 |
06031B |
07/20/2016 |
| CHIOFOLO, JOANNE |
W5-801156 |
4 |
360.00 |
4460********2711 |
651081 |
07/20/2016 |
| GILLESPIE, KATHY |
W5-811276 |
4 |
200.00 |
4153********6682 |
075532 |
07/20/2016 |
| LARIOS, SILVIA |
W5-811057 |
4 |
80.00 |
4428********9254 |
06193C |
07/20/2016 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
129.00 |
4815********8200 |
105558 |
07/20/2016 |
| MARTIN, RONAL |
W5-723292 |
4 |
160.00 |
4154********9406 |
672331 |
07/20/2016 |
| PEACHEY, MONETTE |
W5-741982 |
4 |
160.00 |
5378********2231 |
059488 |
07/20/2016 |
| RASMUSSEN, ANNA |
W5-727141 |
4 |
160.00 |
4154********0420 |
672332 |
07/20/2016 |
| RIVERA, ROSA |
W5-741958 |
4 |
120.00 |
4154********5657 |
672336 |
07/20/2016 |
| TORRES, MILDRED |
W5-741875 |
4 |
80.00 |
4815********0606 |
115053 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 10 |
Visa |
1447.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1607.99 |