Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SAMANTHA |
W5-811065 |
4 |
210.00 |
3797*******1002 |
100806 |
12/20/2016 |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
34.99 |
4868********3055 |
05231B |
12/20/2016 |
| CARBAJAL, ADILENE |
W5-742186 |
4 |
69.00 |
4342********6892 |
510314 |
12/20/2016 |
| GIGNILLIAT, SHARON |
W5-615884 |
4 |
69.00 |
4092********4538 |
340560 |
12/20/2016 |
| KENDRICK, AMY |
W5-836306 |
4 |
99.99 |
4266********2400 |
05234C |
12/20/2016 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
129.00 |
4815********1457 |
153655 |
12/20/2016 |
| MARTIN, RONAL |
W5-723292 |
4 |
160.00 |
4833********6727 |
083509 |
12/20/2016 |
| TAINSH, AMARIS |
W5-823468 |
4 |
52.99 |
5175********1224 |
153853 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
210.00 |
| 1 |
MasterCard |
52.99 |
| 6 |
Visa |
561.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.97 |