Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRICA, LETTY, UNDEFINED |
CW-5568006242 |
R |
60.00 |
4833********5068 |
065408 |
01/04/2017 |
| EVANS, LEAH, UNDEFINED |
CW-5568007544 |
R |
35.00 |
4815********8296 |
155541 |
01/04/2017 |
| GLASCO, JENNIFE, UNDEFINED |
CW-5568000160 |
R |
57.99 |
4342********4357 |
807948 |
01/04/2017 |
| MACCHIA, TAMMY, UNDEFINED |
CW-5568004696 |
R |
94.00 |
4625********1299 |
004164 |
01/04/2017 |
| RIVERA, AMANDA, UNDEFINED |
CW-5568005093 |
R |
99.00 |
4833********1684 |
045408 |
01/04/2017 |
| SIDOR, RITA, UNDEFINED |
CW-5568006609 |
R |
25.00 |
5491********6379 |
00426Z |
01/04/2017 |
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