Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPO, LEO |
W5-8S2H194654 |
3 |
44.99 |
4494********1593 |
641232 |
10/05/2017 |
| DRURY, BRUCE |
W5-905004 |
3 |
6.80 |
4154********8563 |
043895 |
10/05/2017 |
| HINDMAN, TIFFANY MARIE |
W5-885587 |
3 |
39.99 |
4347********1819 |
031711 |
10/05/2017 |
| LATONA, VENESSA |
W5-864059 |
3 |
38.99 |
4207********3688 |
005267 |
10/05/2017 |
| STEWART, ROBERT |
W5-9388195520 |
3 |
44.99 |
4266********7566 |
01708D |
10/05/2017 |
| TALBOT, MARGARET |
W5-7M96194549 |
3 |
44.99 |
4100********3264 |
31511D |
10/05/2017 |
| WILLIAMS, JANETTE |
W5-741877 |
3 |
19.99 |
5403********3659 |
101723 |
10/05/2017 |
| WILLIAMS, LEON |
W5-723273 |
3 |
18.99 |
5403********3659 |
101723 |
10/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 6 |
Visa |
220.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.73 |