Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALHOUN, DENISE, |
CW-5568001784 |
R |
49.99 |
4147********1982 |
004649 |
11/04/15 |
| DIMERCURIO, ENZ, |
CW-5568002720 |
R |
107.99 |
4815********6783 |
153637 |
11/04/15 |
| GARCIA, ANDREA, |
CW-5570007275 |
R |
50.00 |
4306********8032 |
043321 |
11/04/15 |
| KRULL, KAREN, |
CW-5568004549 |
R |
94.00 |
4695********0014 |
09673A |
11/04/15 |
| MENDOZA, MARJOR, |
CW-5568002528 |
R |
49.98 |
5178********3276 |
09686B |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 4 |
Visa |
301.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.96 |