Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTINE, BERNI, |
WB-9003412 |
R |
20.00 |
4447********7158 |
027290 |
06/27/12 |
| BURGOS, JESSE, |
WB-9000960 |
R |
56.00 |
4342********5488 |
179902 |
06/27/12 |
| DIAZ, VICTOR, |
WB-9002287 |
R |
19.95 |
4342********8007 |
179909 |
06/27/12 |
| ESTRADA, THERES, |
WB-9003268 |
R |
25.00 |
4282********2579 |
003306 |
06/27/12 |
| ORTEGA, JONATHA, |
WB-B11595 |
R |
60.00 |
5121********7720 |
02749B |
06/27/12 |
| SCHULER, BRENT, |
WB-SM11858 |
R |
24.99 |
5438********5537 |
H55893 |
06/27/12 |
| SCHULER, LUCREZ, |
WB-SM11859 |
R |
24.99 |
5438********1536 |
H55879 |
06/27/12 |
| WERNER, CHELSI, |
WB-9002635 |
R |
49.99 |
4366********7941 |
024124 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.98 |
| 5 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
280.92 |