Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, BRANDON, |
W5-567224 |
R |
14.99 |
4154********8027 |
164462 |
12/06/2017 |
| COFFEY, SHANNON, |
W5-1048844 |
R |
19.99 |
4494********3997 |
654320 |
12/06/2017 |
| JETT, MELISSA, |
W5-HZA2222536 |
R |
19.99 |
4494********0117 |
654309 |
12/06/2017 |
| KRITES, RONNIE, |
W5-HF51210511 |
R |
19.99 |
5403********1563 |
072846 |
12/06/2017 |
| SIMMONS, ELIJAH, |
W5-1UAF234742 |
R |
73.99 |
5111********2616 |
072853 |
12/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.98 |
| 3 |
Visa |
54.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.95 |