Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, KELL, |
W5-742035 |
R |
19.99 |
4465********0954 |
008609 |
02/08/2017 |
| ALVARADO, VALEN, |
W5-823496 |
R |
27.99 |
6011********8107 |
00801R |
02/08/2017 |
| BLANTON, RILEY, |
W5-695041 |
R |
24.99 |
4154********3508 |
472869 |
02/08/2017 |
| CELESTE, MARIA, |
W5-651065 |
R |
19.99 |
4342********8732 |
203043 |
02/08/2017 |
| IBARRA-ALVARADO, |
W5-811257 |
R |
52.99 |
6011********8107 |
00811R |
02/08/2017 |
| MARTIN, KAREN, |
W5-587491 |
R |
17.99 |
5332********3230 |
LA5S72 |
02/08/2017 |
| PAYNE, JONATHAN, |
W5-651129 |
R |
22.99 |
5332********7366 |
LA5S71 |
02/08/2017 |
| THUT, CHRISTOPH, |
W5-588633 |
R |
12.99 |
4943********6720 |
450501 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.98 |
| 4 |
Visa |
77.96 |
| 2 |
Discover |
80.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.92 |