Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELS, ETHAN, |
W5-651106 |
R |
14.99 |
4154********3770 |
425704 |
08/04/2016 |
| HARRIS, ROBERT, |
W5-727151 |
R |
285.00 |
4266********6193 |
022905 |
08/04/2016 |
| ILLINGWORTH, LE, |
W5-695176 |
R |
24.99 |
4494********9308 |
463403 |
08/04/2016 |
| LEE, EDWARD, |
W5-742155 |
R |
24.99 |
4744********0208 |
142717 |
08/04/2016 |
| MOFFETT, STACY, |
W5-801149 |
R |
24.99 |
5403********8777 |
082144 |
08/04/2016 |
| POST, PAULINE, |
W5-727120 |
R |
49.98 |
4154********9663 |
425640 |
08/04/2016 |
| SHARP, BERNADET, |
W5-741887 |
R |
23.99 |
4431********2832 |
062110 |
08/04/2016 |
| SHRUM, ANDREW, |
W5-801229 |
R |
56.99 |
4154********7401 |
425716 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
480.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.92 |