Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORMBY, AMANDA, |
W5-885485 |
R |
23.99 |
4815********1730 |
140483 |
12/13/2017 |
| LOPEZ, ERIKA, |
W5-801183 |
R |
23.99 |
5403********6433 |
142036 |
12/13/2017 |
| ODAY, RYAN, |
W5-5BC3151133 |
R |
19.99 |
4494********0975 |
521961 |
12/13/2017 |
| VASQUEZ, RAFAEL, |
W5-915363 |
R |
19.99 |
4943********0224 |
010211 |
12/13/2017 |
| WILHELMS, ROCHE, |
W5-692608 |
R |
26.99 |
4494********6481 |
522698 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 4 |
Visa |
90.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.95 |