Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, DENNIS |
W5-588604 |
3 |
9.99 |
5332********2974 |
Q6JPY6 |
10/05/2016 |
| JOHNSON, SHERYL |
W5-651171 |
3 |
9.99 |
5332********2974 |
Q6J99I |
10/05/2016 |
| MURNANE, ALEX |
W5-587665 |
3 |
132.00 |
4100********8805 |
99016B |
10/05/2016 |
| NUNLEY, LORI |
W5-741739 |
3 |
160.00 |
4154********8653 |
778838 |
10/05/2016 |
| OLSON, MACK |
W5-587667 |
3 |
200.00 |
4414********3538 |
084255 |
10/05/2016 |
| PHAM, DUY |
W5-499760 |
3 |
3.00 |
4128********5007 |
99099A |
10/05/2016 |
| RILEY, NANCY |
W5-742144 |
3 |
105.00 |
4000********1987 |
706689 |
10/05/2016 |
| WANLASS, MOLLY |
W5-801113 |
3 |
80.00 |
5392********3568 |
90506Z |
10/05/2016 |
| WEYANDT, WILLIAM |
W5-784189 |
3 |
80.00 |
6011********9319 |
00533R |
10/05/2016 |
| WILLIAMS, JANETTE |
W5-741877 |
3 |
19.99 |
5403********3659 |
094602 |
10/05/2016 |
| WILLIAMS, LEON |
W5-723273 |
3 |
18.99 |
5403********3659 |
094602 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
138.96 |
| 5 |
Visa |
600.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.96 |