Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKIE, JERMAINE, |
W5-885542 |
R |
27.99 |
4673********7439 |
945555 |
02/02/2017 |
| FORMBY, AMANDA, |
W5-885485 |
R |
23.99 |
4815********1730 |
101536 |
02/02/2017 |
| FORMBY, ZACHARY, |
W5-741931 |
R |
23.99 |
4815********1730 |
101536 |
02/02/2017 |
| GALGAN, ZACH, |
W5-650969 |
R |
13.99 |
4154********5880 |
768571 |
02/02/2017 |
| GIVENS, SIDNEY, |
W5-784166 |
R |
137.98 |
3727*******2890 |
343608 |
02/02/2017 |
| GLASS, GAYNELL, |
W5-686451 |
R |
18.99 |
4673********9307 |
009587 |
02/02/2017 |
| HUDSON, MICHAEL, |
W5-686377 |
R |
24.99 |
4342********7115 |
968756 |
02/02/2017 |
| MITCHELL, MALIK, |
W5-784185 |
R |
27.99 |
4342********5677 |
911827 |
02/02/2017 |
| PERYMAN, BRITTA, |
W5-HY18124201 |
R |
37.99 |
4154********5920 |
768572 |
02/02/2017 |
| SMITH, J DELASH, |
W5-723262 |
R |
24.99 |
4342********4493 |
082311 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
137.98 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
224.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.89 |