Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLESTEROS, RO, |
W5-742003 |
R |
24.99 |
4342********8776 |
283556 |
09/21/2016 |
| DIXON, TAYLOR, |
W5-811307 |
R |
66.99 |
4342********7451 |
891730 |
09/21/2016 |
| GERARDI, MICHAE, |
W5-686368 |
R |
63.99 |
4366********5112 |
031359 |
09/21/2016 |
| KRITES, JOSEPH, |
W5-741943 |
R |
18.99 |
4154********1772 |
099558 |
09/21/2016 |
| RICO, FRANCISCO, |
W5-801076 |
R |
27.99 |
4342********1782 |
837429 |
09/21/2016 |
| SANCHEZ, LUCIA, |
W5-727137 |
R |
24.99 |
5178********8963 |
02461B |
09/21/2016 |
| SCHRAMM, JOSEPH, |
W5-695174 |
R |
17.99 |
5581********7176 |
909671 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 5 |
Visa |
202.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.93 |