Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, CHRIST, |
W5-2UBB203249 |
R |
131.97 |
4647********6814 |
003808 |
09/06/2017 |
| CROOKES, JESSE, |
W5-R4FJ185326 |
R |
29.98 |
4465********0137 |
006129 |
09/06/2017 |
| DAILEY PEACOCK,, |
W5-926856 |
R |
19.99 |
4168********6497 |
022360 |
09/06/2017 |
| HERNANDEZ, LUCE, |
W5-PAX6185112 |
R |
43.99 |
5575********8020 |
016742 |
09/06/2017 |
| RAMOSS, JOSE, |
W5-915234 |
R |
14.99 |
3751*******7019 |
743099 |
09/06/2017 |
| THOMAS, MICHELE, |
W5-587947 |
R |
58.99 |
4000********9417 |
694408 |
09/06/2017 |
| TORRES, MAYRA, |
W5-811343 |
R |
54.99 |
5225********6575 |
122575 |
09/06/2017 |
| TORRES, SARAH, |
W5-811364 |
R |
54.99 |
5225********6575 |
121825 |
09/06/2017 |
| VASQUEZ, RAFAEL, |
W5-915363 |
R |
19.99 |
4943********0224 |
321207 |
09/06/2017 |
| WILLIAM CARSON,, |
W5-885535 |
R |
27.99 |
5225********4702 |
122579 |
09/06/2017 |
| WREN, CHRISTOPH, |
W5-905182 |
R |
44.99 |
4673********0815 |
905321 |
09/06/2017 |
| ZULUETA, ONEILL, |
W5-926911 |
R |
58.99 |
5332********7168 |
M0V7LQ |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
240.95 |
| 6 |
Visa |
305.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.85 |