Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, RACHEL, |
CW-5568001389 |
R |
44.99 |
4149********4140 |
960120 |
12/30/15 |
| BERNSTEIN, BETH, |
CW-5568001547 |
R |
94.99 |
4833********1566 |
014707 |
12/30/15 |
| HUSKINS, MARIA, |
CW-22002069 |
R |
51.99 |
5438********5469 |
H69972 |
12/30/15 |
| QUWAIDER, SARAH, |
CW-5568005812 |
R |
51.00 |
5178********6466 |
01084Z |
12/30/15 |
| VILLANUEVA, HOL, |
CW-5568004783 |
R |
94.00 |
5178********1540 |
01082P |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
196.99 |
| 2 |
Visa |
139.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.97 |