Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONAS, PHIL, |
W5-LLBX124252 |
R |
29.99 |
4477********9151 |
044830 |
11/08/2017 |
| BUSH, ROB, |
W5-1048908 |
R |
19.99 |
4815********6202 |
134185 |
11/08/2017 |
| CALLISON, TREVO, |
W5-864001 |
R |
22.99 |
4502********8931 |
124831 |
11/08/2017 |
| CORTIJO, KRISTI, |
W5-1048805 |
R |
29.99 |
5225********3528 |
227724 |
11/08/2017 |
| DURDEN, MATT, |
W5-911507 |
R |
68.99 |
5403********0916 |
064831 |
11/08/2017 |
| TIDWELL, YDALIA, |
W5-DUJ0215544 |
R |
19.99 |
4342********1613 |
033816 |
11/08/2017 |
| WILHELMS, ROCHE, |
W5-692608 |
R |
26.99 |
4494********6481 |
372760 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.98 |
| 5 |
Visa |
119.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.93 |