Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA, NATHALIA, |
W5-1066165 |
R |
98.99 |
4815********5202 |
170080 |
08/02/2018 |
| DIAZ, DERRICK, |
W5-911401 |
R |
19.99 |
4494********8135 |
276856 |
08/02/2018 |
| HARDING, KYLE, |
W5-1102277 |
R |
15.00 |
4000********3151 |
404771 |
08/02/2018 |
| HEKACK, JORDON, |
W5-1102272 |
R |
15.00 |
4000********3151 |
869788 |
08/02/2018 |
| JOHNSON, AVERY, |
W5-1051565 |
R |
14.99 |
4494********3138 |
341806 |
08/02/2018 |
| JONES, MAISHA, |
W5-7TBX151428 |
R |
59.98 |
4306********6651 |
002531 |
08/02/2018 |
| SALDITUS, AMIEE, |
W5-979L210213 |
R |
28.99 |
4154********9082 |
702914 |
08/02/2018 |
| TIDWELL, STEPHA, |
W5-G6NJ200731 |
R |
19.99 |
4000********7881 |
404773 |
08/02/2018 |
| VALDAZ, RACHEL, |
W5-8JEZ143335 |
R |
24.99 |
4342********1613 |
045459 |
08/02/2018 |
| WEST, JENNIFER, |
W5-863965 |
R |
22.99 |
4673********1374 |
011330 |
08/02/2018 |
| ZULUETA, ONEILL, |
W5-926911 |
R |
18.49 |
5332********7168 |
F84KTU |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.49 |
| 10 |
Visa |
320.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.40 |