Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GERARDI, MICHAE, |
W5-686368 |
R |
24.99 |
4366********5112 |
013205 |
08/30/2017 |
| JOHNSON, AVERY, |
W5-1051565 |
R |
53.99 |
4494********3138 |
461097 |
08/30/2017 |
| KEASTER, SHANE, |
W5-905134 |
R |
29.99 |
4347********3358 |
030908 |
08/30/2017 |
| LEE, BERNARD, |
W5-926858 |
R |
14.99 |
4154********2431 |
304485 |
08/30/2017 |
| MANSFIELD, CHAN, |
W5-692663 |
R |
219.96 |
4815********7053 |
160098 |
08/30/2017 |
| TUDI-AKAKA, ALE, |
W5-811401 |
R |
44.00 |
4707********8204 |
070911 |
08/30/2017 |
| WALKER, TIMOTHY, |
W5-905165 |
R |
19.99 |
4342********0149 |
090301 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
407.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.91 |