Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ILENE, |
CW-22001665 |
R |
94.98 |
5243********6469 |
02981B |
07/29/15 |
| BUTLER, BRIGITT, |
CW-5568000708 |
R |
42.99 |
4465********8109 |
029306 |
07/29/15 |
| MORGAN, JILL, |
CW-5568002133 |
R |
54.99 |
5466********6280 |
66568P |
07/29/15 |
| PICKAR, SANDRA, |
CW-22004397 |
R |
54.00 |
4271********0842 |
70619C |
07/29/15 |
| SPYDELL, CASSID, |
CW-5568002930 |
R |
64.00 |
4844********3624 |
737664 |
07/29/15 |
| SULLIVAN, THERE, |
CW-22001766 |
R |
51.99 |
4706********6079 |
001654 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
149.97 |
| 4 |
Visa |
212.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.95 |