Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAXTON, ALEXAN, |
W5-SYYY170818 |
R |
57.99 |
4815********1787 |
171511 |
04/26/2017 |
| GUTIERREZ, NATH, |
W5-922352 |
R |
19.99 |
4154********0127 |
094904 |
04/26/2017 |
| MACIAS, MATEO, |
W5-915205 |
R |
63.98 |
4815********3211 |
171811 |
04/26/2017 |
| POMPI, SHELIA, |
W5-797915 |
R |
71.96 |
4465********2009 |
026225 |
04/26/2017 |
| Pinaglia, Jacob, |
W5-784172 |
R |
24.99 |
4494********1342 |
809954 |
04/26/2017 |
| SEXSON, BRADELY, |
W5-TVLN130234 |
R |
58.99 |
4154********8068 |
094911 |
04/26/2017 |
| SEXSON, MATTHEW, |
W5-905023 |
R |
58.99 |
4154********8068 |
094912 |
04/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
356.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.89 |