Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOJORQUEZ, DANI, UNDEFINED |
CW-22002801 |
R |
55.99 |
4342********0722 |
230763 |
06/02/2016 |
| CHAVELLE, KIMBE, UNDEFINED |
CW-22004467 |
R |
94.00 |
4479********6365 |
002481 |
06/02/2016 |
| CHRONE, ANGIE, UNDEFINED |
CW-5568002743 |
R |
60.00 |
4815********5367 |
155804 |
06/02/2016 |
| DIXON, DANA, UNDEFINED |
CW-5568002902 |
R |
128.00 |
4465********7272 |
002457 |
06/02/2016 |
| FARINET, VERONI, UNDEFINED |
CW-5568006272 |
R |
60.00 |
4815********9874 |
175503 |
06/02/2016 |
| HILTON, CAROL, UNDEFINED |
CW-5568006231 |
R |
50.00 |
4313********3209 |
06760C |
06/02/2016 |
| MARTINEZ, JOANN, UNDEFINED |
CW-5568004876 |
R |
84.00 |
4342********1059 |
580411 |
06/02/2016 |
| MULLIN, MICA, UNDEFINED |
CW-5568005972 |
R |
51.98 |
4815********1421 |
125412 |
06/02/2016 |
| NEGRINELLI, SAM, UNDEFINED |
CW-5568002094 |
R |
54.99 |
5178********3389 |
053616 |
06/02/2016 |
| PARK, JINNY, UNDEFINED |
CW-5568005859 |
R |
51.00 |
4342********7392 |
583635 |
06/02/2016 |
| SCHIRM, GAIL, UNDEFINED |
CW-22000714 |
R |
43.99 |
4147********6569 |
03214D |
06/02/2016 |
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