Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOROSO, LIZ, |
W5-741886 |
R |
24.99 |
4092********3178 |
994235 |
10/19/2016 |
| BILLINGS, ROBER, |
W5-651074 |
R |
16.99 |
4154********4803 |
406716 |
10/19/2016 |
| BREWER, COLT, |
W5-801147 |
R |
23.99 |
4154********9001 |
406717 |
10/19/2016 |
| CLOYD, MARY, |
W5-741949 |
R |
99.96 |
4154********9724 |
406499 |
10/19/2016 |
| FILES, SAMANTHA, |
W5-836312 |
R |
56.99 |
4342********9887 |
083520 |
10/19/2016 |
| MARTINEZ, NICOL, |
W5-727145 |
R |
49.98 |
5273********1278 |
033823 |
10/19/2016 |
| QUINTANA, RACHE, |
W5-823502 |
R |
66.99 |
4154********4943 |
406718 |
10/19/2016 |
| SPADORCIO, DANI, |
W5-741876 |
R |
24.99 |
4154********1273 |
406722 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 7 |
Visa |
314.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.88 |