Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOX, MARY, |
CW-5568004617 |
R |
94.00 |
5462********3443 |
008256 |
09/02/15 |
| KARCHER, ANDREA, |
CW-22003714 |
R |
100.99 |
5152********3802 |
001643 |
09/02/15 |
| MENDOZA, MARJOR, |
CW-5568002528 |
R |
54.99 |
5178********3276 |
08788B |
09/02/15 |
| SPURLOCK, DIANE, |
CW-5568004671 |
R |
44.99 |
4147********7298 |
08744C |
09/02/15 |
| VIGIL, SYLVIA, |
CW-5568002162 |
R |
54.99 |
4636********9526 |
440658 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
249.98 |
| 2 |
Visa |
99.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.96 |