Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENOWETH, MACK, UNDEFINED |
CW-5568008069 |
R |
109.00 |
4037********5807 |
703012 |
01/03/2018 |
| ESPOSITO, CAITL, UNDEFINED |
CW-5568000197 |
R |
112.00 |
4815********2671 |
162411 |
01/03/2018 |
| GOMEZ, JENNIFER, UNDEFINED |
CW-5568007493 |
R |
114.00 |
4736********0918 |
022108 |
01/03/2018 |
| KRAMER, VICTORI, UNDEFINED |
CW-5568003242 |
R |
41.99 |
4147********4850 |
03735C |
01/03/2018 |
| SMITH, LEAH, UNDEFINED |
CW-5568006376 |
R |
63.00 |
4815********5213 |
162516 |
01/03/2018 |
| WAKASHIGE, MAEA, UNDEFINED |
CW-5568007271 |
R |
114.00 |
4815********2401 |
172819 |
01/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|