Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRENDA |
W5-811274 |
5 |
20.00 |
4342********6567 |
465654 |
09/27/2016 |
| CARGO-REED, AMBER |
W5-614905 |
5 |
210.00 |
4154********7739 |
805491 |
09/27/2016 |
| GRAY, LAUREN |
W5-651038 |
5 |
160.00 |
5178********2824 |
08620B |
09/27/2016 |
| HARTLEY, THOMAS |
W5-686313 |
5 |
99.00 |
4154********6914 |
805494 |
09/27/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
805495 |
09/27/2016 |
| IOVINO, PARCHALENE |
W5-588072 |
5 |
50.00 |
4154********0287 |
805493 |
09/27/2016 |
| JENSEN-WILCOX, VICTORIA |
W5-741752 |
5 |
100.00 |
4815********6003 |
133460 |
09/27/2016 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
45.00 |
4342********6633 |
609683 |
09/27/2016 |
| NATION, SUZANNE |
W5-801205 |
5 |
280.00 |
4342********0275 |
466538 |
09/27/2016 |
| PENNY, LARA |
W5-741813 |
5 |
160.00 |
4477********6468 |
063624 |
09/27/2016 |
| Patti, Lisa |
W5-784190 |
5 |
58.99 |
3795*******1006 |
181833 |
09/27/2016 |
| QUINTANA, RACHEL |
W5-823502 |
5 |
20.00 |
4154********4943 |
805496 |
09/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.99 |
| 1 |
MasterCard |
160.00 |
| 10 |
Visa |
1084.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.99 |