Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, IAN, |
W5-6K3J172353 |
R |
59.99 |
4000********8699 |
461965 |
01/03/2018 |
| BRACY, CORNELIU, |
W5-1051557 |
R |
9.00 |
4306********7755 |
052355 |
01/03/2018 |
| GUTIERREZ, MIRA, |
W5-LHZL190315 |
R |
19.99 |
4494********4558 |
407695 |
01/03/2018 |
| HOLADAY, EVAN, |
W5-5YYJ221110 |
R |
62.99 |
4465********9333 |
003716 |
01/03/2018 |
| PAYNE, JONATHAN, |
W5-1051663 |
R |
22.99 |
5332********4392 |
FHMJPN |
01/03/2018 |
| PENDLI, VANDAN, |
W5-1919343313 |
R |
10.00 |
3723*******1002 |
104760 |
01/03/2018 |
| ROSS, TERRY, |
W5-R8KL151829 |
R |
59.99 |
5332********0003 |
FHMJQ0 |
01/03/2018 |
| TIDWELL, YDALIA, |
W5-DUJ0215544 |
R |
19.99 |
4342********1613 |
066851 |
01/03/2018 |
| TIPPINS, KRISTI, |
W5-R5VK140414 |
R |
29.99 |
5115********2910 |
GCAR21 |
01/03/2018 |
| ZULUETA, ONEILL, |
W5-926911 |
R |
19.99 |
5332********7168 |
FHMJQ8 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 4 |
MasterCard |
132.96 |
| 5 |
Visa |
171.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.92 |