Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTA, DONOVAN, |
W5-651064 |
R |
19.99 |
4266********8811 |
019680 |
09/28/2016 |
| FUENTES, MONICA, |
W5-686399 |
R |
57.99 |
4815********7801 |
102075 |
09/28/2016 |
| GALIMO, JAMES, |
W5-651001 |
R |
19.99 |
4266********8811 |
019680 |
09/28/2016 |
| MALONEY, THOMAS, |
W5-784073 |
R |
27.99 |
5466********8957 |
028128 |
09/28/2016 |
| VALDAZ, RACHEL, |
W5-741947 |
R |
18.99 |
4154********2937 |
912570 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 4 |
Visa |
116.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.95 |