Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
34.99 |
4868********3055 |
09107B |
04/20/2017 |
| CARBAJAL, ADILENE |
W5-742186 |
4 |
49.99 |
4342********6892 |
394548 |
04/20/2017 |
| DAVIS, SHEENA |
W5-616028 |
4 |
30.00 |
4160********4369 |
084643 |
04/20/2017 |
| ESTEP, MEGAN |
W5-863992 |
4 |
51.99 |
4342********9231 |
560076 |
04/20/2017 |
| HUTTING, JEFFEREY |
W5-915352 |
4 |
349.46 |
5424********6393 |
74013Y |
04/20/2017 |
| KENDRICK, AMY |
W5-836306 |
4 |
49.99 |
4266********2400 |
09118C |
04/20/2017 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
129.99 |
4815********1457 |
124963 |
04/20/2017 |
| Maenkeo, Melissa |
W5-797919 |
4 |
12.99 |
5509********0510 |
000026 |
04/20/2017 |
| TAINSH, AMARIS |
W5-823468 |
4 |
49.99 |
5175********1224 |
124866 |
04/20/2017 |
| WESTBROOK, STERLING |
W5-863961 |
4 |
0.99 |
4494********1056 |
184595 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
412.44 |
| 7 |
Visa |
347.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.38 |