Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, HAL, |
W5-692533 |
R |
24.99 |
4366********6678 |
029063 |
05/03/2017 |
| GLASS, GAYNELL, |
W5-686451 |
R |
18.99 |
4673********9307 |
033222 |
05/03/2017 |
| HIGGINS, CANDAC, |
W5-723260 |
R |
19.99 |
4494********7897 |
878955 |
05/03/2017 |
| SALINAS, BLANCA, |
W5-HKPB181142 |
R |
58.99 |
4465********8552 |
003680 |
05/03/2017 |
| SANCHEZ, BIANCA, |
W5-811316 |
R |
54.99 |
5225********6575 |
533831 |
05/03/2017 |
| TORRES, MAYRA, |
W5-811343 |
R |
54.99 |
5225********6575 |
533847 |
05/03/2017 |
| TORRES, SARAH, |
W5-811364 |
R |
54.99 |
5225********6575 |
533863 |
05/03/2017 |
| VASQUEZ, RAFAEL, |
W5-915363 |
R |
19.99 |
4943********0224 |
075839 |
05/03/2017 |
| WAITE, CAITLIN, |
W5-885492 |
R |
54.99 |
4154********5567 |
021286 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.97 |
| 6 |
Visa |
197.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.91 |