Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, TAYLOR, |
W5-811307 |
R |
27.99 |
4342********7451 |
675646 |
03/08/2017 |
| Degros, Mariah, |
W5-864057 |
R |
22.99 |
4154********3720 |
918974 |
03/08/2017 |
| FORMBY, AMANDA, |
W5-885485 |
R |
23.99 |
4815********1730 |
162756 |
03/08/2017 |
| FORMBY, ZACHARY, |
W5-741931 |
R |
23.99 |
4815********1730 |
162756 |
03/08/2017 |
| SHUBIN, THAIS, |
W5-811409 |
R |
27.99 |
5115********5521 |
EYS8KJ |
03/08/2017 |
| VALDAZ, RACHEL, |
W5-741947 |
R |
18.99 |
4154********2937 |
918977 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 5 |
Visa |
117.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.94 |