Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARINET, VERONI, |
CW-5568006272 |
R |
60.00 |
4815********9874 |
115312 |
04/06/2016 |
| POLANCO, SILVIA, |
CW-5568006032 |
R |
60.00 |
4815********0148 |
115418 |
04/06/2016 |
| RAKELA, NATALIE, |
CW-5568005111 |
R |
78.99 |
4815********1706 |
115419 |
04/06/2016 |
| THUESON, VALERI, |
CW-5568006276 |
R |
60.00 |
5178********6320 |
03371B |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 3 |
Visa |
198.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.99 |