Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DERENZI, SUSAN |
W5-723289 |
3 |
50.00 |
4833********2289 |
002610 |
04/05/2017 |
| HINDMAN, TIFFANY MARIE |
W5-885587 |
3 |
48.62 |
4347********1819 |
002610 |
04/05/2017 |
| JOHNSON, DENNIS |
W5-588604 |
3 |
8.99 |
5332********2974 |
PX3D4J |
04/05/2017 |
| JOHNSON, SHERYL |
W5-651171 |
3 |
9.99 |
5332********2974 |
PX3D4I |
04/05/2017 |
| LATONA, VENESSA |
W5-864059 |
3 |
49.99 |
4207********3688 |
005700 |
04/05/2017 |
| WANLASS, MOLLY |
W5-801113 |
3 |
49.99 |
5392********3568 |
90506Z |
04/05/2017 |
| WILLIAMS, JANETTE |
W5-741877 |
3 |
58.99 |
5403********3659 |
092620 |
04/05/2017 |
| WILLIAMS, LEON |
W5-723273 |
3 |
57.99 |
5403********3659 |
092620 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.95 |
| 3 |
Visa |
148.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.56 |