Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALZANO, JOSEPH, |
CW-5568005936 |
R |
54.00 |
3727*******2004 |
101865 |
02/03/2016 |
| CASILLAS, ELENA, |
CW-5568002778 |
R |
55.00 |
5262********9522 |
750976 |
02/03/2016 |
| JOHNSON, PATRIC, |
CW-5568004746 |
R |
99.99 |
4815********8110 |
151993 |
02/03/2016 |
| KRULL, KAREN, |
CW-5568004549 |
R |
94.00 |
4695********0014 |
00020A |
02/03/2016 |
| ROENSCH, NICHOL, |
CW-5568002509 |
R |
49.99 |
4465********3906 |
003301 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 1 |
MasterCard |
55.00 |
| 3 |
Visa |
243.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.98 |