Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRINT, BECKY |
W5-695028 |
3 |
160.00 |
5213********4126 |
00556B |
08/05/2016 |
| JOHNSON, DENNIS |
W5-588604 |
3 |
40.70 |
5332********2974 |
L6UCDV |
08/05/2016 |
| JOHNSON, SHERYL |
W5-651171 |
3 |
40.70 |
5332********2974 |
L6T2E4 |
08/05/2016 |
| MCGREW, RANDI |
W5-727174 |
3 |
19.99 |
4000********9596 |
600872 |
08/05/2016 |
| NUNLEY, LORI |
W5-741739 |
3 |
160.00 |
4154********8653 |
548212 |
08/05/2016 |
| OLSON, MACK |
W5-587667 |
3 |
200.00 |
4414********3538 |
055739 |
08/05/2016 |
| PHAM, DUY |
W5-499760 |
3 |
2.00 |
4128********5007 |
93009A |
08/05/2016 |
| RILEY, NANCY |
W5-742144 |
3 |
105.00 |
4000********1987 |
600871 |
08/05/2016 |
| WANLASS, MOLLY |
W5-801113 |
3 |
80.00 |
5392********3568 |
70500Z |
08/05/2016 |
| WILLIAMS, JANETTE |
W5-741877 |
3 |
19.99 |
5403********3659 |
070036 |
08/05/2016 |
| WILLIAMS, LEON |
W5-723273 |
3 |
18.99 |
5403********3659 |
070035 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
360.38 |
| 5 |
Visa |
486.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.37 |