Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLISLE, MADIS, |
W5-MADISONCAR |
R |
20.00 |
4586********6359 |
H73883 |
11/21/2018 |
| DAILEY PEACOCK,, |
W5-926856 |
R |
54.99 |
4168********6497 |
030832 |
11/21/2018 |
| GORMLEY, PAUL, |
W5-H39R114322 |
R |
14.99 |
3735*******6006 |
184069 |
11/21/2018 |
| JONES, MAISHA, |
W5-7TBX151428 |
R |
29.99 |
4306********6651 |
021603 |
11/21/2018 |
| LADE, CHRISTOPH, |
W5-905039 |
R |
23.99 |
3743*******3290 |
988021 |
11/21/2018 |
| RUBIO, JENNA, |
W5-1048783 |
R |
49.09 |
4494********8085 |
100698 |
11/21/2018 |
| VENTURA, VERONI, |
W5-1048914 |
R |
54.98 |
4494********3153 |
101296 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.98 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
209.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.03 |