Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE MURO, CAROLL, |
CW-5568003029 |
R |
46.99 |
4868********0406 |
947730 |
05/27/15 |
| GENTLE, CAROL, |
CW-22000665 |
R |
95.00 |
4833********6025 |
064009 |
05/27/15 |
| HETTICK, JANET, |
CW-22000409 |
R |
27.99 |
5466********5483 |
01261P |
05/27/15 |
| ROJAS, JANNETT, |
CW-5568003177 |
R |
49.99 |
4640********5722 |
01396B |
05/27/15 |
| VARGAS, CRYSTAL, |
CW-5568002822 |
R |
55.00 |
4342********3240 |
974541 |
05/27/15 |
| WILKERSON, CREU, |
CW-5568000785 |
R |
49.96 |
3767*******1002 |
166040 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.96 |
| 1 |
MasterCard |
27.99 |
| 4 |
Visa |
246.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.93 |