Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRENDA |
W5-811274 |
5 |
20.00 |
4342********6567 |
395327 |
12/27/2016 |
| DAVIS, JEFF |
W5-863973 |
5 |
19.99 |
4460********7256 |
330038 |
12/27/2016 |
| DERENZI, SUSAN |
W5-723289 |
5 |
30.00 |
4833********2289 |
080510 |
12/27/2016 |
| HEMPHILL, CHRISTOPHER |
W5-695196 |
5 |
100.00 |
4154********0845 |
624237 |
12/27/2016 |
| MENDOZA, BREE ANN |
W5-742100 |
5 |
45.00 |
4342********6633 |
465478 |
12/27/2016 |
| PENNY, LARA |
W5-741813 |
5 |
160.00 |
4477********6468 |
070525 |
12/27/2016 |
| Patti, Lisa |
W5-784190 |
5 |
19.99 |
3795*******1006 |
140408 |
12/27/2016 |
| RICHARDSON, JIMINEZ |
W5-811406 |
5 |
30.00 |
4815********4602 |
140455 |
12/27/2016 |
| SALINAS, RENEE |
W5-811404 |
5 |
30.00 |
4342********6113 |
503098 |
12/27/2016 |
| SEYMORE, JANINE |
W5-686394 |
5 |
59.99 |
4127********7346 |
001535 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
494.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.97 |