Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, MICHELLE, |
CW-5568002947 |
R |
51.99 |
5424********2801 |
58033B |
12/16/15 |
| GARCIA, ANDREA, |
CW-5570007275 |
R |
35.00 |
4306********8032 |
064140 |
12/16/15 |
| HALLEEN, KASEY, |
CW-5568001825 |
R |
29.99 |
4495********5443 |
031316 |
12/16/15 |
| KRULL, KAREN, |
CW-5568004549 |
R |
94.00 |
4695********0014 |
04219A |
12/16/15 |
| PHILIPOPOULOS,, |
CW-22000683 |
R |
43.99 |
5262********0423 |
370401 |
12/16/15 |
| PHILIPOPOULOS,, |
CW-5568000519 |
R |
59.99 |
5262********0423 |
368733 |
12/16/15 |
| SCHIAPPA, ADRIA, |
CW-5568003122 |
R |
79.99 |
3715*******1067 |
177138 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.99 |
| 3 |
MasterCard |
155.97 |
| 3 |
Visa |
158.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.95 |