Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLETT, DECEMB, |
CW-5568003676 |
R |
29.00 |
4342********4291 |
493289 |
11/18/15 |
| FIELDSSTONE, LA, |
CW-5568001917 |
R |
47.99 |
4427********2364 |
388686 |
11/18/15 |
| JAFARI, FARIBA, |
CW-5568001495 |
R |
49.00 |
4342********6868 |
863293 |
11/18/15 |
| JONES, QUINE, |
CW-5568000988 |
R |
54.00 |
5148********0613 |
03358B |
11/18/15 |
| KUMMER, DEBORAH, |
CW-5568004822 |
R |
84.00 |
5175********5054 |
636937 |
11/18/15 |
| MARIN, SYLVIA, |
CW-5568003126 |
R |
41.99 |
5280********2041 |
01565B |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
179.99 |
| 3 |
Visa |
125.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.98 |