Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPELAND, STEPH, UNDEFINED |
CW-5568005986 |
R |
39.99 |
4266********0477 |
09797C |
08/30/2017 |
| KEMSLEY, KELSEY, UNDEFINED |
CW-5568006638 |
R |
50.00 |
4342********5240 |
538797 |
08/30/2017 |
| PERKINS, ARIEL, UNDEFINED |
CW-5568006021 |
R |
60.00 |
4342********4609 |
018815 |
08/30/2017 |
| PETERSON, JULIE, UNDEFINED |
CW-5568001922 |
R |
51.99 |
4147********1191 |
01217D |
08/30/2017 |
| REED, CODEAN, UNDEFINED |
CW-22003223 |
R |
100.00 |
4149********0201 |
506470 |
08/30/2017 |
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