Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNIVAN, NANNETTE |
W5-588359 |
3 |
30.00 |
4342********0488 |
777378 |
02/06/2017 |
| HINDMAN, TIFFANY MARIE |
W5-885587 |
3 |
48.62 |
4347********1819 |
051010 |
02/06/2017 |
| JOHNSON, DENNIS |
W5-588604 |
3 |
8.99 |
5332********2974 |
L2RJ8W |
02/06/2017 |
| JOHNSON, SHERYL |
W5-651171 |
3 |
9.99 |
5332********2974 |
L2R1EI |
02/06/2017 |
| LATONA, VENESSA |
W5-864059 |
3 |
49.99 |
4207********3688 |
006416 |
02/06/2017 |
| MURNANE, ALEX |
W5-587665 |
3 |
132.00 |
4100********8805 |
68901B |
02/06/2017 |
| WANLASS, MOLLY |
W5-801113 |
3 |
49.99 |
5392********3568 |
90600Z |
02/06/2017 |
| WILLIAMS, JANETTE |
W5-741877 |
3 |
19.99 |
5403********3659 |
091055 |
02/06/2017 |
| WILLIAMS, LEON |
W5-723273 |
3 |
18.99 |
5403********3659 |
091055 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
107.95 |
| 4 |
Visa |
260.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.56 |