Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, JAMES, |
W5-926854 |
R |
6.00 |
4168********6497 |
010826 |
10/04/2017 |
| GUTIERREZ, MIRA, |
W5-LHZL190315 |
R |
19.99 |
4494********4558 |
388173 |
10/04/2017 |
| MAHONEY, LACEY, |
W5-741751 |
R |
74.97 |
3751*******6147 |
492183 |
10/04/2017 |
| PAYNE, JONATHAN, |
W5-1051663 |
R |
22.99 |
5332********4392 |
OBIWY0 |
10/04/2017 |
| PENNOCK, DONNA, |
W5-1051674 |
R |
14.99 |
5332********4392 |
OBIWY3 |
10/04/2017 |
| SANCHEZ, MARTHA, |
W5-LAYD193300 |
R |
59.99 |
4366********4466 |
008983 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.97 |
| 2 |
MasterCard |
37.98 |
| 3 |
Visa |
85.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.93 |