Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUM, JENNIFER, UNDEFINED |
CW-5568006424 |
R |
114.00 |
4342********0995 |
125724 |
07/05/2017 |
| DAVIS, KARA, UNDEFINED |
CW-5568006708 |
R |
60.00 |
4465********1299 |
005878 |
07/05/2017 |
| GRAHAM, HAYDEE, UNDEFINED |
CW-5568006421 |
R |
60.00 |
4833********2783 |
044607 |
07/05/2017 |
| IDIR, LYDIA, UNDEFINED |
CW-5568007508 |
R |
120.00 |
5424********0739 |
32772B |
07/05/2017 |
| PARK, JINNY, UNDEFINED |
CW-5568005859 |
R |
51.00 |
4342********6075 |
017677 |
07/05/2017 |
| SABBAGH, PATTY, UNDEFINED |
CW-5568004982 |
R |
89.00 |
5262********2787 |
990256 |
07/05/2017 |
| VARELA, ELLEN, UNDEFINED |
CW-22002311 |
R |
49.99 |
4342********2860 |
958925 |
07/05/2017 |
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