Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, JAI-LYNN, |
W5-588620 |
R |
15.99 |
4154********6367 |
548800 |
07/25/2018 |
| FALLON, JACKIE, |
W5-885545 |
R |
54.99 |
4815********5268 |
163240 |
07/25/2018 |
| FALLON, MATTHEW, |
W5-864070 |
R |
26.99 |
4815********5268 |
153243 |
07/25/2018 |
| FONG, LOGAN, |
W5-915300 |
R |
25.00 |
4447********9199 |
029519 |
07/25/2018 |
| RESER, JEREMY, |
W5-456K164920 |
R |
148.98 |
4154********8304 |
548801 |
07/25/2018 |
| RUBIO, JENNA, |
W5-1048783 |
R |
49.09 |
4494********8085 |
553760 |
07/25/2018 |
| SHUBIN, THAIS, |
W5-811409 |
R |
44.99 |
5115********5521 |
H8G988 |
07/25/2018 |
| VASQUEZ, RAFAEL, |
W5-915363 |
R |
19.99 |
4943********0224 |
976005 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 7 |
Visa |
341.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.02 |