Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, ANNE, |
W5-742006 |
R |
24.99 |
4154********5088 |
270195 |
09/14/2016 |
| GOBLE, BRITTANY, |
W5-742022 |
R |
24.99 |
5178********8990 |
00393Z |
09/14/2016 |
| GRIFFITH, AMY, |
W5-615950 |
R |
88.98 |
4388********6905 |
00391C |
09/14/2016 |
| SPADORCIO, DANI, |
W5-741876 |
R |
24.99 |
4154********1273 |
270203 |
09/14/2016 |
| ZEEGERS, MONIQU, |
W5-615949 |
R |
24.99 |
4833********3939 |
072307 |
09/14/2016 |
| ZEEGERS, STEVEN, |
W5-615951 |
R |
24.99 |
4833********3939 |
072307 |
09/14/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
188.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.93 |