Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, SHERRIE |
W5-723299 |
5 |
160.00 |
4259********1963 |
341809 |
07/27/2016 |
| CAGNINA, MIKE |
W5-695035 |
5 |
90.00 |
4154********8484 |
460455 |
07/27/2016 |
| CARGO-REED, AMBER |
W5-614905 |
5 |
210.00 |
4154********7739 |
460454 |
07/27/2016 |
| FRANCO, ROBIN |
W5-741858 |
5 |
99.99 |
4815********9127 |
171751 |
07/27/2016 |
| GRAY, LAUREN |
W5-651038 |
5 |
160.00 |
5178********2824 |
05536B |
07/27/2016 |
| HARTLEY, THOMAS |
W5-686313 |
5 |
99.00 |
4154********6914 |
460457 |
07/27/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
460456 |
07/27/2016 |
| JENSEN-WILCOX, VICTORIA |
W5-741752 |
5 |
100.00 |
4815********6003 |
171853 |
07/27/2016 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
45.00 |
4342********6633 |
278021 |
07/27/2016 |
| NATION, SUZANNE |
W5-801205 |
5 |
280.00 |
4342********0275 |
532860 |
07/27/2016 |
| PIERCESMITH, WESTEN |
W5-801159 |
5 |
160.00 |
4060********9184 |
05514C |
07/27/2016 |
| SEYMORE, JANINE |
W5-686394 |
5 |
59.99 |
4127********7346 |
001288 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 11 |
Visa |
1403.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1563.98 |