Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SHEILA, UNDEFINED |
CW-5568006230 |
R |
50.00 |
4411********0632 |
072807 |
12/20/2017 |
| KARIM, AYMAN, UNDEFINED |
CW-5568007419 |
R |
50.00 |
4060********2372 |
022907 |
12/20/2017 |
| MAYA, CHRISTINE, UNDEFINED |
CW-5568005586 |
R |
60.00 |
4342********1554 |
043427 |
12/20/2017 |
| MORRIS, JEAN, UNDEFINED |
CW-22000150 |
R |
39.99 |
4259********1441 |
064542 |
12/20/2017 |
| OCHALEK, ANJOLI, UNDEFINED |
CW-5568007630 |
R |
64.00 |
5403********7783 |
062906 |
12/20/2017 |
| VEGA, MICHELLE, UNDEFINED |
CW-5568007671 |
R |
89.00 |
4833********3799 |
082907 |
12/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|