Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNIE, ADAM, |
W5-JCZ9120204 |
R |
19.99 |
4815********8077 |
115585 |
02/28/2018 |
| COSSE, PHILLIP, |
W5-686296 |
R |
24.99 |
4815********8819 |
115288 |
02/28/2018 |
| HERSH, MELISSA, |
W5-1919335073 |
R |
12.00 |
4154********7925 |
450032 |
02/28/2018 |
| PAJA, JAIDEN, |
W5-1048921 |
R |
21.99 |
4815********5393 |
175085 |
02/28/2018 |
| SANCHEZ, RAFAEL, |
W5-1919412573 |
R |
9.99 |
4342********0289 |
049968 |
02/28/2018 |
| SAUSEDO, SERGIO, |
W5-1051569 |
R |
29.98 |
4259********0955 |
066072 |
02/28/2018 |
| SCOTT, MARKEL, |
W5-1051639 |
R |
39.98 |
4494********5278 |
391722 |
02/28/2018 |
| SIMMONS, ELIJAH, |
W5-1UAF234742 |
R |
29.99 |
5111********2616 |
065830 |
02/28/2018 |
| VENTURA, VERONI, |
W5-1048914 |
R |
29.99 |
4494********3153 |
390754 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 8 |
Visa |
188.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.90 |