Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAUDERBACK, LIS, |
W5-811341 |
R |
24.99 |
4833********1095 |
072507 |
03/03/2017 |
| LOPEZ, ISAAC, |
W5-801162 |
R |
24.99 |
5403********6433 |
177787 |
03/03/2017 |
| PORRECO, JAMES, |
W5-741782 |
R |
24.99 |
4239********8506 |
062535 |
03/03/2017 |
| SANDRIA, ANA, |
W5-922493 |
R |
19.99 |
4154********8244 |
292750 |
03/03/2017 |
| STEWARD, ANGEL, |
W5-885574 |
R |
17.99 |
4427********2340 |
975135 |
03/03/2017 |
| WAITE, CAITLIN, |
W5-885492 |
R |
54.99 |
4154********5567 |
292752 |
03/03/2017 |
| WEST, JENNIFER, |
W5-863965 |
R |
22.99 |
4673********5225 |
275410 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
165.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.93 |