Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, DENISE, |
CW-5568000304 |
R |
39.96 |
4833********3343 |
050008 |
08/05/15 |
| HARIK, PATRICIA, |
CW-22004383 |
R |
100.00 |
5243********3998 |
00595Z |
08/05/15 |
| HOUSEMAN, ASHLE, |
CW-22001464 |
R |
51.99 |
4815********1266 |
180007 |
08/05/15 |
| KRULL, KAREN, |
CW-5568004549 |
R |
94.00 |
4695********0014 |
01076A |
08/05/15 |
| MULLIN, MICA, |
CW-5568003292 |
R |
51.99 |
4636********5349 |
724111 |
08/05/15 |
| STINSON, DEBBIE, |
CW-5568000301 |
R |
39.96 |
4282********6744 |
050008 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 5 |
Visa |
277.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.90 |