Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURT, KAREN, |
CW-22002322 |
R |
24.00 |
4071********3566 |
08638A |
09/30/15 |
| CRANE, PAM, |
CW-5568002628 |
R |
60.00 |
5424********9794 |
91037B |
09/30/15 |
| HAMID, RUKAIYA, |
CW-5568004605 |
R |
197.00 |
5490********0522 |
03016Z |
09/30/15 |
| RAKELA, NATALIE, |
CW-5568005111 |
R |
78.99 |
4815********1706 |
182494 |
09/30/15 |
| SOTO, ALEXIS, |
CW-5568004634 |
R |
79.00 |
4833********3706 |
042908 |
09/30/15 |
| VARELA, ELLEN, |
CW-22002311 |
R |
49.99 |
4342********8869 |
629332 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
257.00 |
| 4 |
Visa |
231.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.98 |