Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNIE, ERICA, |
W5-MF6Q105826 |
R |
49.99 |
4815********8916 |
142538 |
03/07/2018 |
| ELACION, VICTOR, |
W5-SAT9104523 |
R |
6.00 |
4447********1320 |
007226 |
03/07/2018 |
| FONG, LOGAN, |
W5-915300 |
R |
25.00 |
4447********9199 |
016209 |
03/07/2018 |
| HOLADAY, EVAN, |
W5-5YYJ221110 |
R |
47.98 |
4465********9333 |
007975 |
03/07/2018 |
| RODRIGUEZ, JANE, |
W5-1048777 |
R |
24.99 |
4477********5285 |
042317 |
03/07/2018 |
| VASQUEZ, RAFAEL, |
W5-915363 |
R |
39.98 |
4943********0224 |
045947 |
03/07/2018 |
| WREN, CHRISTOPH, |
W5-905182 |
R |
134.97 |
4673********0815 |
700288 |
03/07/2018 |
| blanchard, cour, |
W5-GK3G111206 |
R |
49.99 |
4815********7868 |
142636 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
378.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.90 |