Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENRICK, DARRYL, |
W5-922412 |
R |
19.99 |
4465********7416 |
023189 |
08/23/2017 |
| LOPEZ, ERIKA, |
W5-801183 |
R |
23.99 |
5403********6433 |
530535 |
08/23/2017 |
| PLOWMAN, HEIDI, |
W5-823541 |
R |
27.99 |
5581********9353 |
937258 |
08/23/2017 |
| RUBIO, JENNA, |
W5-1048783 |
R |
83.99 |
4736********4337 |
051407 |
08/23/2017 |
| SANCHEZ, BIANCA, |
W5-811316 |
R |
54.99 |
5225********6575 |
123104 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.97 |
| 2 |
Visa |
103.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.95 |