Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Degros, Mariah, |
W5-864057 |
R |
22.99 |
4154********3720 |
924641 |
05/10/2017 |
| KRITES, RONNIE, |
W5-HF51210511 |
R |
57.99 |
5403********1563 |
064820 |
05/10/2017 |
| LEDESMA, KATELY, |
W5-864073 |
R |
98.98 |
4342********6632 |
166341 |
05/10/2017 |
| MARTIN, KAREN, |
W5-587491 |
R |
17.99 |
5332********3230 |
CBMOW2 |
05/10/2017 |
| SMITH, NATHANIE, |
W5-15L5203808 |
R |
29.99 |
4154********8588 |
924646 |
05/10/2017 |
| SPADORCIO, DANI, |
W5-741876 |
R |
24.99 |
4154********1273 |
924644 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 4 |
Visa |
176.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.93 |