Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONG, LOGAN, |
W5-915300 |
R |
25.00 |
4447********9199 |
032311 |
11/02/2017 |
| JETT, MELISSA, |
W5-HZA2222536 |
R |
19.99 |
4494********0117 |
374875 |
11/02/2017 |
| KRITES, RONNIE, |
W5-HF51210511 |
R |
19.99 |
5403********1563 |
095905 |
11/02/2017 |
| LOPEZ, JAMIE, |
W5-1051658 |
R |
68.98 |
4815********3239 |
165198 |
11/02/2017 |
| MARAVILLA, OSCA, |
W5-862762 |
R |
24.99 |
6011********3366 |
00289R |
11/02/2017 |
| PAJA, JAIDEN, |
W5-1048921 |
R |
104.97 |
4815********0534 |
145692 |
11/02/2017 |
| RAMOSS, JOSE, |
W5-915234 |
R |
14.99 |
3751*******7019 |
525182 |
11/02/2017 |
| REED, JOSHUA, |
W5-727171 |
R |
23.99 |
5225********3212 |
413122 |
11/02/2017 |
| RICKETTS, BREND, |
W5-551086 |
R |
35.98 |
4815********7923 |
165692 |
11/02/2017 |
| THOMAS, ELGIN, |
W5-926919 |
R |
19.99 |
4000********9417 |
495905 |
11/02/2017 |
| THOMAS, MICHELE, |
W5-587947 |
R |
19.99 |
4000********9417 |
779178 |
11/02/2017 |
| VERGARA, JOSE, |
W5-811240 |
R |
14.99 |
5178********2898 |
07201Z |
11/02/2017 |
| ZULUETA, ONEILL, |
W5-926911 |
R |
19.99 |
5332********7168 |
QIQCMT |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 4 |
MasterCard |
78.96 |
| 7 |
Visa |
294.90 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.84 |