Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
73.99 |
4868********3055 |
09745B |
05/22/2017 |
| CARBAJAL, ADILENE |
W5-742186 |
4 |
49.99 |
4342********6892 |
897392 |
05/22/2017 |
| KENDRICK, AMY |
W5-836306 |
4 |
49.99 |
4266********2400 |
09750C |
05/22/2017 |
| Linehan, Matthew |
W5-651012 |
4 |
9.99 |
4342********6391 |
766823 |
05/22/2017 |
| Maenkeo, Melissa |
W5-797919 |
4 |
12.99 |
5509********0510 |
000030 |
05/22/2017 |
| TAINSH, AMARIS |
W5-823468 |
4 |
49.99 |
5175********1224 |
103461 |
05/22/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.98 |
| 4 |
Visa |
183.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.94 |