Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, MARY, |
CW-22003913 |
R |
73.02 |
4815********4749 |
111091 |
07/02/15 |
| ER, SOO, |
CW-5568004684 |
R |
94.00 |
5178********9166 |
05162Z |
07/02/15 |
| PARKER, CECILIA, |
CW-22002926 |
R |
53.99 |
4122********1984 |
06292G |
07/02/15 |
| SMITH, DENA, |
CW-22003356 |
R |
59.99 |
5175********5613 |
142870 |
07/02/15 |
| VIGIL, SELENE, |
CW-5568002155 |
R |
54.99 |
4636********9526 |
699077 |
07/02/15 |
| YOKOTA, KAYO, |
CW-22002714 |
R |
53.99 |
5403********7387 |
052878 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
207.98 |
| 3 |
Visa |
182.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.98 |