Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, BRONTE |
CW-5568002693 |
6 |
49.00 |
4833********5748 |
083710 |
06/23/15 |
| HAWORTH, JEANNIE |
CW-5568004531 |
6 |
69.00 |
4147********9911 |
01858D |
06/23/15 |
| JACOBUS, LAURA |
CW-5568002665 |
6 |
49.00 |
4008********4430 |
023489 |
06/23/15 |
| JACOBUS, NICOLE |
CW-5568002661 |
6 |
39.00 |
4008********4430 |
023338 |
06/23/15 |
| LOUGHBORO, JULIE |
CW-5568004527 |
6 |
79.00 |
3715*******2001 |
143682 |
06/23/15 |
| MACCHIA, TAMMY |
CW-5568004696 |
6 |
79.00 |
4625********1299 |
023380 |
06/23/15 |
| PESTANO-RUBI, LAILAINE |
CW-5568004534 |
6 |
79.00 |
4815********0193 |
113774 |
06/23/15 |
| ROBINETTE, LISA |
CW-5568003345 |
6 |
39.00 |
4465********8612 |
023346 |
06/23/15 |
| ROJAS, CINDY |
CW-5568003312 |
6 |
39.00 |
4266********3216 |
01855B |
06/23/15 |
| SLAVICH, MARY |
CW-5568004543 |
6 |
79.00 |
4060********1388 |
09752B |
06/23/15 |
| SUTTON, ALICIA |
CW-5568002675 |
6 |
39.00 |
6011********9551 |
02313R |
06/23/15 |
| TRABUE, ANDREA |
CW-5568004528 |
6 |
79.00 |
4254********4100 |
000048 |
06/23/15 |
| WINER, TERRY |
CW-5568002667 |
6 |
49.00 |
4602********8545 |
03421A |
06/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
649.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
767.00 |