Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, JIMMY, |
WB-SM12422 |
R |
19.95 |
4160********4353 |
053003 |
06/13/12 |
| DEOCARES, JESSI, |
WB-9002500 |
R |
55.95 |
4282********9092 |
033006 |
06/13/12 |
| DEOCARES, LORD, |
WB-9000557 |
R |
25.99 |
4282********3673 |
033006 |
06/13/12 |
| EULOGIO, NORMA, |
WB-SM12171 |
R |
19.99 |
4465********6305 |
01305A |
06/13/12 |
| GUZMAN, CEASAR, |
WB-SM11563 |
R |
19.95 |
5437********9156 |
T8295B |
06/13/12 |
| KEELING, SETH, |
WB-SM11839 |
R |
19.95 |
4282********8765 |
043006 |
06/13/12 |
| LARA, CHRISTINA, |
WB-9000444 |
R |
19.95 |
4217********1571 |
183506 |
06/13/12 |
| LUNA, GREGORIO, |
WB-SM12243 |
R |
70.00 |
4217********7876 |
103503 |
06/13/12 |
| ORTIZ, TRISHA, |
WB-9001945 |
R |
58.95 |
4635********0465 |
183800 |
06/13/12 |
| RAWLINSON, BRAN, |
WB-9001329 |
R |
25.00 |
4342********7336 |
622782 |
06/13/12 |
| RUBIN, JEREMY, |
WB-9002029 |
R |
19.95 |
4465********0034 |
01311A |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 10 |
Visa |
335.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.63 |