Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARANT, COLLIN, |
W5-716608 |
R |
52.99 |
4494********0568 |
185624 |
11/16/2017 |
| GARRETT, NICHEL, |
W5-811295 |
R |
98.99 |
3717*******4111 |
185991 |
11/16/2017 |
| HERANDEZ, DANIE, |
W5-6ZS2213303 |
R |
29.99 |
4154********0766 |
514222 |
11/16/2017 |
| HERNANDEZ, MICH, |
W5-1919593282 |
R |
14.00 |
4154********8802 |
514221 |
11/16/2017 |
| IVANICH, SUE, |
W5-LA36161619 |
R |
54.49 |
4408********6131 |
00046C |
11/16/2017 |
| LOWE, DOUGLAS, |
W5-922413 |
R |
14.00 |
3717*******2000 |
121481 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
151.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.46 |