Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLING, BRENDE, |
W5-82GE132229 |
R |
29.99 |
5362********5038 |
748452 |
01/30/2019 |
| BREWER, PHOENIX, |
W5-5VLT143240 |
R |
98.99 |
4154********1281 |
058663 |
01/30/2019 |
| GORMLEY, PAUL, |
W5-H39R114322 |
R |
14.99 |
3735*******6006 |
163898 |
01/30/2019 |
| MARKHAM, ANTHON, |
W5-1108012 |
R |
98.98 |
4494********7178 |
200606 |
01/30/2019 |
| RICHARDS, CHASE, |
W5-695143 |
R |
113.97 |
4833********8307 |
024707 |
01/30/2019 |
| RUBIO, JENNA, |
W5-1048783 |
R |
49.09 |
4494********8085 |
603056 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
361.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.01 |