Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRENDA |
W5-811274 |
5 |
20.00 |
4342********6567 |
350396 |
10/27/2016 |
| BARR, SHERRIE |
W5-723299 |
5 |
160.00 |
4259********1963 |
550989 |
10/27/2016 |
| CARGO-REED, AMBER |
W5-614905 |
5 |
210.00 |
4154********7739 |
334178 |
10/27/2016 |
| GARRETT, NICHELLE |
W5-811295 |
5 |
80.00 |
3717*******4111 |
100516 |
10/27/2016 |
| GRAY, LAUREN |
W5-651038 |
5 |
160.00 |
5178********2824 |
01095B |
10/27/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
334181 |
10/27/2016 |
| JENSEN-WILCOX, VICTORIA |
W5-741752 |
5 |
100.00 |
4815********6003 |
174201 |
10/27/2016 |
| MALASAN, MARIA |
W5-784184 |
5 |
30.00 |
4347********3109 |
064009 |
10/27/2016 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
45.00 |
4342********6633 |
283323 |
10/27/2016 |
| NATION, SUZANNE |
W5-801205 |
5 |
280.00 |
4342********0275 |
550993 |
10/27/2016 |
| PENNY, LARA |
W5-741813 |
5 |
160.00 |
4477********6468 |
064035 |
10/27/2016 |
| Patti, Lisa |
W5-784190 |
5 |
19.99 |
3795*******1006 |
167311 |
10/27/2016 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
164403 |
10/27/2016 |
| SALINAS, RENEE |
W5-811404 |
5 |
30.00 |
4342********6113 |
482854 |
10/27/2016 |
| SEYMORE, JANINE |
W5-686394 |
5 |
59.99 |
4127********7346 |
001436 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.99 |
| 1 |
MasterCard |
160.00 |
| 12 |
Visa |
1224.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1484.98 |