Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAILEY PEACOCK,, |
W5-926856 |
R |
54.99 |
4168********6497 |
020802 |
02/07/2018 |
| JASPER, MARLON, |
W5-X69U200022 |
R |
68.99 |
4342********7456 |
033084 |
02/07/2018 |
| KINCAID, JENNIF, |
W5-692656 |
R |
49.99 |
5225********6325 |
220811 |
02/07/2018 |
| PENDLI, VANDAN, |
W5-1919343313 |
R |
10.00 |
3723*******1002 |
164066 |
02/07/2018 |
| ZULUETA, ONEILL, |
W5-926911 |
R |
19.99 |
5332********7168 |
ISHEIR |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 2 |
MasterCard |
69.98 |
| 2 |
Visa |
123.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.96 |