Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHEILA, UNDEFINED |
CW-5568006230 |
R |
50.00 |
4411********0632 |
092807 |
10/18/2017 |
| GENCO, NADINE, UNDEFINED |
CW-5568004933 |
R |
114.00 |
5175********4902 |
122282 |
10/18/2017 |
| HERZBERG, CARMO, UNDEFINED |
CW-22000515 |
R |
43.99 |
4179********8279 |
062900 |
10/18/2017 |
| MAYA, CHRISTINE, UNDEFINED |
CW-5568005586 |
R |
120.00 |
4342********1554 |
073788 |
10/18/2017 |
| MONTES, CHRISTI, UNDEFINED |
CW-5568004814 |
R |
60.00 |
4342********6692 |
003546 |
10/18/2017 |
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