Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, AMANDA, |
W5-9JMF233502 |
R |
24.99 |
4427********5537 |
083707 |
08/09/2017 |
| BRACKEN, NATHAN, |
W5-741758 |
R |
22.99 |
4342********0279 |
695087 |
08/09/2017 |
| FALLON, JACKIE, |
W5-885545 |
R |
54.99 |
4815********5268 |
143374 |
08/09/2017 |
| Hall, Jazmine C, |
W5-911407 |
R |
88.99 |
4833********2416 |
083707 |
08/09/2017 |
| RICHARDS, CHASE, |
W5-695143 |
R |
24.99 |
4833********8307 |
083707 |
08/09/2017 |
| STEEVES, DIANNA, |
W5-VVZJ232140 |
R |
49.98 |
4427********5537 |
093707 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
266.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.93 |