Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, JAMES, |
W5-926854 |
R |
19.99 |
4168********6497 |
383412 |
06/07/2017 |
| DAILEY PEACOCK,, |
W5-926856 |
R |
19.99 |
4168********6497 |
383408 |
06/07/2017 |
| GAERTNER, BRIAN, |
W5-922407 |
R |
58.99 |
6011********6794 |
00742P |
06/07/2017 |
| LAUDERBACK, LIS, |
W5-811341 |
R |
24.99 |
4833********1095 |
094307 |
06/07/2017 |
| MURRIETA, KIRST, |
W5-885490 |
R |
29.99 |
4154********3824 |
509584 |
06/07/2017 |
| SALINAS, BLANCA, |
W5-HKPB181142 |
R |
19.99 |
4465********8552 |
007246 |
06/07/2017 |
| ZICKOWSKI, BRAN, |
W5-922466 |
R |
58.99 |
4447********4007 |
007187 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
173.94 |
| 1 |
Discover |
58.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.93 |