Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JUSTIN, |
W5-811344 |
R |
53.99 |
5178********5763 |
02916Z |
10/25/2017 |
| ALBERTS, TABATH, |
W5-811387 |
R |
74.98 |
4154********9528 |
620302 |
10/25/2017 |
| BORRIOS, CHARLR, |
W5-1048917 |
R |
19.99 |
4868********9200 |
070143 |
10/25/2017 |
| FROST, NATHANIE, |
W5-1048882 |
R |
54.99 |
4494********0486 |
245810 |
10/25/2017 |
| GALBRAITH, MARI, |
W5-911426 |
R |
138.95 |
3751*******4003 |
735876 |
10/25/2017 |
| RICHARDS, CHASE, |
W5-695143 |
R |
88.98 |
4833********8307 |
015410 |
10/25/2017 |
| VENTURA, VERONI, |
W5-1048914 |
R |
24.99 |
4494********3153 |
242875 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
138.95 |
| 1 |
MasterCard |
53.99 |
| 5 |
Visa |
263.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.87 |