Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MACK, RYAN, |
WB-9003232 |
R |
22.00 |
4160********5940 |
055354 |
08/08/12 |
| ORTIZ, LISA, |
WB-9001113 |
R |
19.95 |
4342********9487 |
590109 |
08/08/12 |
| PEDRAZA, GABBY, |
WB-9002683 |
R |
19.99 |
5465********9529 |
H57421 |
08/08/12 |
| PEREZ, ABEL, |
WB-9000156 |
R |
19.95 |
4342********8910 |
309060 |
08/08/12 |
| ROSAS, ALMA, |
WB-SM11688 |
R |
19.99 |
4431********5902 |
035218 |
08/08/12 |
| STEWART, PAUL, |
WB-9000973 |
R |
19.95 |
4104********6603 |
779857 |
08/08/12 |
| TORRES, SHAWN, |
WB-9002277 |
R |
27.95 |
5178********3258 |
00622Z |
08/08/12 |
| WOOD, KANDICE, |
WB-9002302 |
R |
59.90 |
4342********3898 |
688779 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.94 |
| 6 |
Visa |
161.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.68 |