Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, DENNIS |
W5-588604 |
3 |
9.99 |
5332********2974 |
CA5QV0 |
11/07/2016 |
| JOHNSON, SHERYL |
W5-651171 |
3 |
9.99 |
5332********2974 |
CA5QUW |
11/07/2016 |
| MURNANE, ALEX |
W5-587665 |
3 |
132.00 |
4100********8805 |
81517B |
11/07/2016 |
| WANLASS, MOLLY |
W5-801113 |
3 |
80.00 |
5392********3568 |
90701Z |
11/07/2016 |
| WEYANDT, WILLIAM |
W5-784189 |
3 |
80.00 |
6011********9319 |
00791R |
11/07/2016 |
| WILLIAMS, JANETTE |
W5-741877 |
3 |
19.99 |
5403********3659 |
094113 |
11/07/2016 |
| WILLIAMS, LEON |
W5-723273 |
3 |
18.99 |
5403********3659 |
094113 |
11/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
138.96 |
| 1 |
Visa |
132.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.96 |