Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, DENISE, |
CW-5568000304 |
R |
54.96 |
4833********3343 |
023109 |
10/14/15 |
| BENNER, DENISE, |
CW-5568000304 |
R |
54.96 |
4833********3343 |
023109 |
10/14/15 |
| COFFELT, JANINE, |
CW-22004918 |
R |
30.00 |
4306********5890 |
005160 |
10/14/15 |
| COFFELT, JANINE, |
CW-22004918 |
R |
30.00 |
4306********5890 |
005161 |
10/14/15 |
| RITENOUR, JENNI, |
CW-5568005606 |
R |
44.00 |
4342********9970 |
752897 |
10/14/15 |
| RITENOUR, JENNI, |
CW-5568005606 |
R |
44.00 |
4342********9970 |
068822 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
257.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.92 |