Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MADELYN, |
WG-20859 |
R |
31.79 |
4270********1586 |
027028 |
01/02/14 |
| BACZAR, PIOTR, |
WG-20899 |
R |
31.79 |
5205********6952 |
318080 |
01/02/14 |
| BELTRAN, RANDY, |
WG-15301 |
R |
26.49 |
4270********9722 |
027028 |
01/02/14 |
| BERTHHOLD, SUSA, |
WG-17300 |
R |
26.49 |
4270********9957 |
027028 |
01/02/14 |
| CUBIAS, STEVEN, |
WG-15480 |
R |
31.79 |
4270********3710 |
027028 |
01/02/14 |
| DIAZ, RUTH, |
WG-17521 |
R |
26.49 |
4270********1271 |
027028 |
01/02/14 |
| FLORES, ALEXIA, |
WG-18471 |
R |
26.49 |
4270********6791 |
027028 |
01/02/14 |
| GUERRERO JR., M, |
WG-20467 |
R |
26.49 |
4000********6670 |
550772 |
01/02/14 |
| HANZLIK, KAREL, |
WG-20617 |
R |
31.79 |
5581********5378 |
318079 |
01/02/14 |
| LEYVA, GABRIELA, |
WG-20639 |
R |
31.79 |
5424********7072 |
552730 |
01/02/14 |
| LIMA, WILBERT, |
WG-19264 |
R |
63.58 |
4270********1747 |
027028 |
01/02/14 |
| NANAN, JUSTIN, |
WG-18607 |
R |
31.79 |
4270********6494 |
027028 |
01/02/14 |
| STEPHENS, MATT, |
WG-19633 |
R |
26.49 |
4270********0803 |
027028 |
01/02/14 |
| STUTZMAN, JEANE, |
WG-18097 |
R |
31.79 |
4270********4764 |
027028 |
01/02/14 |
| WRIGHT, NATALIE, |
WG-19228 |
R |
26.49 |
4270********7407 |
027028 |
01/02/14 |
| ZAPATA, JANET, |
WG-16626 |
R |
31.79 |
4736********8961 |
008324 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.37 |
| 13 |
Visa |
407.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.33 |