Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JUSTIN |
W5-811344 |
4 |
9.99 |
5178********5763 |
03809Z |
02/20/2018 |
| KENDRICK, AMY |
W5-836306 |
4 |
19.99 |
4266********2400 |
03803C |
02/20/2018 |
| Linehan, Matthew |
W5-651012 |
4 |
9.99 |
4342********6391 |
078227 |
02/20/2018 |
| MANSFIELD, CHANDA |
W5-692663 |
4 |
49.99 |
4815********7053 |
181818 |
02/20/2018 |
| WATERS, NICOLE |
W5-WEB3916923 |
4 |
24.99 |
4457********9816 |
394625 |
02/20/2018 |
| WESTBROOK, STERLING |
W5-863961 |
4 |
1.00 |
4494********1056 |
897722 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 5 |
Visa |
105.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
115.95 |