Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SAMANTHA |
W5-811065 |
4 |
210.00 |
3797*******1002 |
182724 |
08/22/2016 |
| ANDREWS, MIKE |
W5-695000 |
4 |
78.99 |
4270********3210 |
022238 |
08/22/2016 |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
34.99 |
4868********3055 |
01707B |
08/22/2016 |
| BUENVIAJE, ELIZABETH |
W5-742050 |
4 |
80.00 |
4003********6486 |
01736B |
08/22/2016 |
| LARIOS, SILVIA |
W5-811057 |
4 |
80.00 |
4428********9254 |
03996C |
08/22/2016 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
129.00 |
4815********8200 |
174103 |
08/22/2016 |
| MARTIN, RONAL |
W5-723292 |
4 |
160.00 |
4154********9406 |
596073 |
08/22/2016 |
| PEACHEY, MONETTE |
W5-741982 |
4 |
160.00 |
5378********2231 |
01711Z |
08/22/2016 |
| RIVERA, ROSA |
W5-741958 |
4 |
120.00 |
4154********5657 |
596072 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
210.00 |
| 1 |
MasterCard |
160.00 |
| 7 |
Visa |
682.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1052.98 |