Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARINET, VERONI, UNDEFINED |
CW-5568006272 |
R |
60.00 |
4815********2218 |
142565 |
03/03/2017 |
| FISCHER, LAURA, UNDEFINED |
CW-22000825 |
R |
43.99 |
5524********9262 |
04144Z |
03/03/2017 |
| KAMPHUIS, KELLI, UNDEFINED |
CW-22003420 |
R |
60.00 |
4313********9885 |
03770B |
03/03/2017 |
| KOOSED, VICTORI, UNDEFINED |
CW-5568006519 |
R |
59.00 |
5474********2581 |
08729C |
03/03/2017 |
| RAMOS, LAURA, UNDEFINED |
CW-5568001586 |
R |
118.00 |
5175********0700 |
172567 |
03/03/2017 |
| REHMAN, MANAL, UNDEFINED |
CW-5568007458 |
R |
60.00 |
5508********2747 |
062659 |
03/03/2017 |
| SANDERSHORVATH,, UNDEFINED |
CW-5568002613 |
R |
45.00 |
3728*******2003 |
106426 |
03/03/2017 |
| STAFFORD, TERRI, UNDEFINED |
CW-5568001422 |
R |
99.00 |
4833********7232 |
052607 |
03/03/2017 |
| WILLIAMS, SPARK, UNDEFINED |
CW-5568005711 |
R |
55.00 |
4411********3056 |
072607 |
03/03/2017 |
| YOO, HYO, UNDEFINED |
CW-5568006648 |
R |
59.00 |
4529********9899 |
003595 |
03/03/2017 |
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