Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, DENIELLE, |
WB-9003006 |
R |
19.95 |
4160********9463 |
060115 |
07/18/12 |
| CASTILLO, GARRE, |
WB-YBSM11738 |
R |
20.00 |
4431********6452 |
035944 |
07/18/12 |
| CURTI, ALFONSO, |
WB-SM12063 |
R |
19.95 |
4160********0894 |
060115 |
07/18/12 |
| JUAREZ, VICTOR, |
WB-9001075 |
R |
25.00 |
5443********5977 |
017987 |
07/18/12 |
| LUNA, GREGORIO, |
WB-SM12243 |
R |
20.00 |
4217********7876 |
170014 |
07/18/12 |
| MORRISROE, JAMI, |
WB-SM11967 |
R |
29.95 |
4852********7475 |
034872 |
07/18/12 |
| STEARS, DAVID, |
WB-SM11242 |
R |
19.99 |
4789********4152 |
010158 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 6 |
Visa |
129.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.84 |