Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, KELL, |
W5-742035 |
R |
19.99 |
4465********0954 |
023845 |
11/23/2016 |
| FUENTES, MONICA, |
W5-686399 |
R |
37.98 |
4815********7801 |
154421 |
11/23/2016 |
| GIVENS, SIDNEY, |
W5-784166 |
R |
21.99 |
3727*******2890 |
449192 |
11/23/2016 |
| GROSECLOSE, JEN, |
W5-741853 |
R |
18.99 |
4154********3036 |
546146 |
11/23/2016 |
| JOHNSON, MARK, |
W5-762866 |
R |
39.98 |
5403********2668 |
094241 |
11/23/2016 |
| MARZAHL, SHANNO, |
W5-811421 |
R |
26.99 |
4154********0129 |
546147 |
11/23/2016 |
| MAYNARD, REBECC, |
W5-801145 |
R |
23.99 |
4366********0907 |
014067 |
11/23/2016 |
| POWELL, BREANNE, |
W5-811412 |
R |
66.99 |
4342********9227 |
623640 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.99 |
| 1 |
MasterCard |
39.98 |
| 6 |
Visa |
194.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.90 |