Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SAMANTHA |
W5-811065 |
4 |
210.00 |
3797*******1002 |
127063 |
09/20/2016 |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
34.99 |
4868********3055 |
05541B |
09/20/2016 |
| BUENVIAJE, ELIZABETH |
W5-742050 |
4 |
80.00 |
4003********6486 |
05540B |
09/20/2016 |
| KENDRICK, AMY |
W5-836306 |
4 |
99.99 |
4266********2400 |
05542C |
09/20/2016 |
| LARIOS, SILVIA |
W5-811057 |
4 |
80.00 |
4428********9254 |
06169C |
09/20/2016 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
153.99 |
4815********1457 |
154853 |
09/20/2016 |
| PEACHEY, MONETTE |
W5-741982 |
4 |
160.00 |
5378********2231 |
05557Z |
09/20/2016 |
| RIVERA, ROSA |
W5-741958 |
4 |
120.00 |
4154********5657 |
994698 |
09/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
210.00 |
| 1 |
MasterCard |
160.00 |
| 6 |
Visa |
568.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.97 |