Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURT, KAREN, |
CW-22002322 |
R |
51.99 |
4621********6850 |
75046B |
03/16/2016 |
| GILTNER, ANNE, |
CW-5568000026 |
R |
51.99 |
3743*******7956 |
301016 |
03/16/2016 |
| MORRIS, PRICILL, |
CW-5568001647 |
R |
67.99 |
4388********4378 |
03090C |
03/16/2016 |
| SCHIAPPA, ADRIA, |
CW-5568003122 |
R |
103.99 |
3715*******1067 |
141842 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
155.98 |
| 0 |
MasterCard |
0.00 |
| 2 |
Visa |
119.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.96 |