Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARR, KATILYN, |
W5-7UP2155243 |
R |
19.99 |
4259********4825 |
034099 |
02/13/2019 |
| FOCKLER, LEAH, |
W5-A2WE185850 |
R |
29.99 |
4154********3221 |
119881 |
02/13/2019 |
| NORMAN, ISSAC, |
W5-8VLQ222158 |
R |
19.99 |
4833********7785 |
031207 |
02/13/2019 |
| NORMAN, JACOB, |
W5-784076 |
R |
63.99 |
4833********7785 |
031207 |
02/13/2019 |
| NORMAN, JEFFREY, |
W5-Y33L144121 |
R |
113.98 |
4833********7785 |
041207 |
02/13/2019 |
| NORMAN, KEVIN, |
W5-811324 |
R |
61.09 |
4833********7785 |
031207 |
02/13/2019 |
| SOSA, JUAN, |
W5-8LRC100502 |
R |
13.99 |
4259********4825 |
036369 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
323.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.02 |