Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SAMANTHA |
W5-811065 |
4 |
240.00 |
3797*******1002 |
143737 |
10/20/2016 |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
34.99 |
4868********3055 |
03899B |
10/20/2016 |
| BUENVIAJE, ELIZABETH |
W5-742050 |
4 |
80.00 |
4003********6486 |
03901B |
10/20/2016 |
| KENDRICK, AMY |
W5-836306 |
4 |
99.99 |
4266********2400 |
03901C |
10/20/2016 |
| LARIOS, SILVIA |
W5-811057 |
4 |
80.00 |
4428********9254 |
04416C |
10/20/2016 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
129.00 |
4815********1457 |
141417 |
10/20/2016 |
| RIVERA, ROSA |
W5-741958 |
4 |
120.00 |
4154********5657 |
524981 |
10/20/2016 |
| TAINSH, AMARIS |
W5-823468 |
4 |
30.00 |
5175********1224 |
141511 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 1 |
MasterCard |
30.00 |
| 6 |
Visa |
543.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.98 |