Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, STEVE, |
W5-1919343449 |
R |
20.00 |
4447********7491 |
016284 |
05/16/2018 |
| CRUZ, JAI-LYNN, |
W5-588620 |
R |
6.00 |
4154********6367 |
465993 |
05/16/2018 |
| FUENTES, FILIBE, |
W5-1057969 |
R |
24.99 |
5102********9118 |
158499 |
05/16/2018 |
| THORNTON, BERT, |
W5-1066163 |
R |
59.99 |
5225********1992 |
121310 |
05/16/2018 |
| UNCIANO, JOEL, |
W5-1066119 |
R |
15.00 |
3795*******1009 |
123360 |
05/16/2018 |
| WRIGHT, JON, |
W5-784080 |
R |
24.99 |
4154********6367 |
465995 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 2 |
MasterCard |
84.98 |
| 3 |
Visa |
50.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.97 |