Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, STEPHA, UNDEFINED |
CW-5570006526 |
R |
51.00 |
5403********1923 |
793260 |
07/27/2016 |
| JENABI, JASMINE, UNDEFINED |
CW-5568004690 |
R |
104.00 |
6011********7208 |
02713R |
07/27/2016 |
| SAAVEDRA, GINA, UNDEFINED |
CW-5568006309 |
R |
60.00 |
4342********3200 |
275055 |
07/27/2016 |
| SEGURA, KARINA, UNDEFINED |
CW-5568004893 |
R |
84.00 |
5178********9462 |
07932Z |
07/27/2016 |
| UPATHUMPA, MONI, UNDEFINED |
CW-5568004768 |
R |
84.00 |
5466********0282 |
14667Z |
07/27/2016 |
| WONG, AMY, UNDEFINED |
CW-22002263 |
R |
51.99 |
4100********9617 |
68236G |
07/27/2016 |
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