Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERTUCCI, GLORI, UNDEFINED |
CW-22000873 |
R |
43.99 |
3715*******2002 |
141991 |
12/21/2016 |
| BOJORQUEZ, DANI, UNDEFINED |
CW-22002801 |
R |
55.99 |
4342********5227 |
906503 |
12/21/2016 |
| KIM, LAURA, UNDEFINED |
CW-5568007055 |
R |
60.00 |
4342********6447 |
775444 |
12/21/2016 |
| MALONE, TIFFANY, UNDEFINED |
CW-5568006243 |
R |
60.00 |
5178********6448 |
02960B |
12/21/2016 |
| MAYA, CHRISTINE, UNDEFINED |
CW-5568005586 |
R |
59.00 |
4342********1554 |
748741 |
12/21/2016 |
| MEJIA, DEBRA, UNDEFINED |
CW-22000758 |
R |
43.99 |
4815********0217 |
181640 |
12/21/2016 |
| PERKINS, ARIEL, UNDEFINED |
CW-5568006021 |
R |
60.00 |
4342********4609 |
952173 |
12/21/2016 |
| RAKELA, NATALIE, UNDEFINED |
CW-5568005111 |
R |
78.99 |
4815********1706 |
131644 |
12/21/2016 |
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