Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORLONGAN, PATRICK |
W5-651041 |
4 |
65.99 |
4868********3055 |
09348B |
10/20/2017 |
| KENDRICK, AMY |
W5-836306 |
4 |
58.99 |
4266********2400 |
09355C |
10/20/2017 |
| Linehan, Matthew |
W5-651012 |
4 |
9.99 |
4342********6391 |
097513 |
10/20/2017 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
49.99 |
4815********7053 |
174169 |
10/20/2017 |
| WESTBROOK, STERLING |
W5-863961 |
4 |
1.00 |
4494********1056 |
708869 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
185.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.96 |