Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JAIME, |
W5-SPRW112142 |
R |
19.99 |
5115********1140 |
F5ORP6 |
04/19/2017 |
| JONES, MELODY, |
W5-2J0T123251 |
R |
28.99 |
4154********4169 |
216762 |
04/19/2017 |
| LEWANDOWSKI, VA, |
W5-2ZMH124132 |
R |
58.99 |
4342********7961 |
096270 |
04/19/2017 |
| MILLER, ASHLEY, |
W5-VMKM140541 |
R |
58.99 |
4154********4270 |
216763 |
04/19/2017 |
| NICHOLSON, WILL, |
W5-905043 |
R |
68.99 |
4736********5091 |
413324 |
04/19/2017 |
| PAYNE, JOSHUA, |
W5-587560 |
R |
17.99 |
4060********2821 |
045307 |
04/19/2017 |
| SHUBIN, THAIS, |
W5-811409 |
R |
55.98 |
5115********5521 |
F5ORPA |
04/19/2017 |
| SILVA MUNGUIA,, |
W5-896535 |
R |
35.99 |
4373********9381 |
339104 |
04/19/2017 |
| ZUNIGA, AMBER M, |
W5-896554 |
R |
34.99 |
4373********9381 |
634663 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.97 |
| 7 |
Visa |
304.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.90 |