Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGOO, CHARLENE, |
W5-811244 |
R |
27.99 |
3751*******8747 |
498977 |
02/22/2017 |
| BALASIA, STEPHA, |
W5-741898 |
R |
74.97 |
3751*******6147 |
274663 |
02/22/2017 |
| FLENOY, TIA, |
W5-651032 |
R |
44.97 |
4086********1203 |
231842 |
02/22/2017 |
| MAHONEY, LACEY, |
W5-741751 |
R |
49.98 |
3751*******6147 |
463263 |
02/22/2017 |
| Sardenga, Keith, |
W5-864054 |
R |
63.99 |
4342********9194 |
860042 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.94 |
| 0 |
MasterCard |
0.00 |
| 2 |
Visa |
108.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.90 |