Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
34.99 |
4868********3055 |
01533B |
01/20/2017 |
| CARBAJAL, ADILENE |
W5-742186 |
4 |
69.00 |
4342********6892 |
563491 |
01/20/2017 |
| ESTEP, MEGAN |
W5-863992 |
4 |
59.00 |
4342********9231 |
747226 |
01/20/2017 |
| GIGNILLIAT, SHARON |
W5-615884 |
4 |
69.00 |
4147********7268 |
01549D |
01/20/2017 |
| JESSOP, AIMEE |
W5-695298 |
4 |
69.00 |
4342********3905 |
623754 |
01/20/2017 |
| KENDRICK, AMY |
W5-836306 |
4 |
99.99 |
4266********2400 |
01548C |
01/20/2017 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
129.00 |
4815********1457 |
162807 |
01/20/2017 |
| MARTIN, RONAL |
W5-723292 |
4 |
160.00 |
4833********6727 |
012010 |
01/20/2017 |
| ONISKO, KRISTIE |
W5-864099 |
4 |
60.00 |
4815********3375 |
162904 |
01/20/2017 |
| TAINSH, AMARIS |
W5-823468 |
4 |
52.99 |
5175********1224 |
162809 |
01/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.99 |
| 9 |
Visa |
749.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.97 |