Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAILEY PEACOCK,, |
W5-926856 |
R |
58.99 |
4168********6497 |
026962 |
07/12/2017 |
| FORMBY, AMANDA, |
W5-885485 |
R |
23.99 |
4815********1730 |
145474 |
07/12/2017 |
| POTTER, SHARRON, |
W5-ZGAX165143 |
R |
24.99 |
4154********0335 |
994865 |
07/12/2017 |
| RIAS, KEVIN, |
W5-NXLA201231 |
R |
17.99 |
5225********5398 |
126968 |
07/12/2017 |
| VASQUEZ, RAFAEL, |
W5-915363 |
R |
19.99 |
4943********0224 |
074059 |
07/12/2017 |
| WEST, JENNIFER, |
W5-863965 |
R |
22.99 |
4673********1374 |
483412 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 5 |
Visa |
150.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.94 |