Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, VIOL, |
CW-5568003024 |
R |
89.00 |
5490********5659 |
00319B |
06/03/15 |
| KHAN, TALAT, |
CW-5568002923 |
R |
25.00 |
5544********7840 |
084356 |
06/03/15 |
| KIM, HELEN, |
CW-5568001659 |
R |
39.99 |
4147********4071 |
903060 |
06/03/15 |
| WARNER, JANET, |
CW-22000719 |
R |
38.99 |
4495********1347 |
032786 |
06/03/15 |
| YAZIN, RASHA, |
CW-5568001655 |
R |
19.50 |
4465********8710 |
003184 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.00 |
| 3 |
Visa |
98.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.48 |