Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, SHERRIE |
W5-723299 |
5 |
160.00 |
4259********1963 |
905741 |
08/29/2016 |
| CAGNINA, MIKE |
W5-695035 |
5 |
90.00 |
4154********8484 |
399251 |
08/29/2016 |
| CARGO-REED, AMBER |
W5-614905 |
5 |
210.00 |
4154********7739 |
399252 |
08/29/2016 |
| CORTEZ, MARESSA |
W5-741799 |
5 |
100.00 |
4342********4286 |
036257 |
08/29/2016 |
| GRAY, LAUREN |
W5-651038 |
5 |
40.00 |
5178********2824 |
09586B |
08/29/2016 |
| HARTLEY, THOMAS |
W5-686313 |
5 |
99.00 |
4154********6914 |
399246 |
08/29/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
399248 |
08/29/2016 |
| JENSEN-WILCOX, VICTORIA |
W5-741752 |
5 |
100.00 |
4815********6003 |
155465 |
08/29/2016 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
45.00 |
4342********6633 |
074878 |
08/29/2016 |
| NATION, SUZANNE |
W5-801205 |
5 |
280.00 |
4342********0275 |
231721 |
08/29/2016 |
| PENNY, LARA |
W5-741813 |
5 |
160.00 |
4477********6468 |
065701 |
08/29/2016 |
| PIERCESMITH, WESTEN |
W5-801159 |
5 |
160.00 |
4060********9184 |
09554C |
08/29/2016 |
| PONCE, OLIVIA |
W5-811087 |
5 |
280.00 |
5581********7488 |
378992 |
08/29/2016 |
| Patti, Lisa |
W5-784190 |
5 |
19.99 |
3795*******1006 |
183346 |
08/29/2016 |
| SEYMORE, JANINE |
W5-686394 |
5 |
59.99 |
4127********7346 |
001535 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
320.00 |
| 12 |
Visa |
1563.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1903.98 |