Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
34.99 |
4868********3055 |
00711B |
02/20/2017 |
| CARBAJAL, ADILENE |
W5-742186 |
4 |
49.99 |
4342********6892 |
358577 |
02/20/2017 |
| ESTEP, MEGAN |
W5-863992 |
4 |
88.99 |
4342********9231 |
317468 |
02/20/2017 |
| GIGNILLIAT, SHARON |
W5-615884 |
4 |
32.85 |
4147********7268 |
00720D |
02/20/2017 |
| KENDRICK, AMY |
W5-836306 |
4 |
49.99 |
4266********2400 |
00749C |
02/20/2017 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
129.99 |
4815********1457 |
101305 |
02/20/2017 |
| MARTIN, RONAL |
W5-723292 |
4 |
160.00 |
4833********6727 |
031010 |
02/20/2017 |
| TAINSH, AMARIS |
W5-823468 |
4 |
49.99 |
5175********1224 |
101805 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 7 |
Visa |
546.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.79 |