Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRELAS, JUAN, |
W5-741807 |
R |
29.99 |
4342********6091 |
762540 |
06/21/2017 |
| GERARDI, MICHAE, |
W5-686368 |
R |
24.99 |
4366********5112 |
032689 |
06/21/2017 |
| MAO, CHING, |
W5-5KCC190022 |
R |
31.98 |
4611********8918 |
751661 |
06/21/2017 |
| PINAGLIA, JACOB, |
W5-784172 |
R |
49.98 |
4494********1342 |
582823 |
06/21/2017 |
| SCHLOSSER, ALEX, |
W5-CA0Q143304 |
R |
68.99 |
4366********4177 |
015648 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
205.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.93 |