Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
34.99 |
4868********3055 |
00350B |
03/20/2017 |
| CARBAJAL, ADILENE |
W5-742186 |
4 |
49.99 |
4342********6892 |
658125 |
03/20/2017 |
| ESTEP, MEGAN |
W5-863992 |
4 |
49.99 |
4342********9231 |
658124 |
03/20/2017 |
| GIGNILLIAT, SHARON |
W5-615884 |
4 |
32.85 |
4147********7268 |
00360D |
03/20/2017 |
| KENDRICK, AMY |
W5-836306 |
4 |
49.99 |
4266********2400 |
00364C |
03/20/2017 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
168.99 |
4815********1457 |
110206 |
03/20/2017 |
| Maenkeo, Melissa |
W5-797919 |
4 |
12.99 |
5509********0510 |
000020 |
03/20/2017 |
| TAINSH, AMARIS |
W5-823468 |
4 |
49.99 |
5175********1224 |
110301 |
03/20/2017 |
| WESTBROOK, STERLING |
W5-863961 |
4 |
85.49 |
4494********1056 |
769699 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.98 |
| 7 |
Visa |
472.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.27 |