Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
34.99 |
4868********3055 |
09625B |
08/21/2017 |
| BORRIOS, CHARLRENE |
W5-1048917 |
4 |
10.04 |
4868********9200 |
318542 |
08/21/2017 |
| CARBAJAL, ADILENE |
W5-742186 |
4 |
44.99 |
4342********6892 |
542401 |
08/21/2017 |
| KENDRICK, AMY |
W5-836306 |
4 |
19.99 |
4266********2400 |
09628C |
08/21/2017 |
| Linehan, Matthew |
W5-651012 |
4 |
48.99 |
4342********6391 |
316077 |
08/21/2017 |
| MARTINEZ, JOSE |
W5-9XM9200821 |
4 |
19.99 |
4833********5028 |
043609 |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
178.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.99 |