Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, ADAL, |
WG-19286 |
R |
26.49 |
5312********1638 |
133200 |
02/19/14 |
| DULCIO, LEE, |
WG-20488 |
R |
26.49 |
4060********3610 |
01037B |
02/19/14 |
| GORDON, SOPHIE, |
WG-20677 |
R |
26.49 |
4270********9381 |
027035 |
02/19/14 |
| HERNANDEZ, GABR, |
WG-20320 |
R |
31.79 |
4270********8141 |
027035 |
02/19/14 |
| MCKINNEY, MICHA, |
WG-21280 |
R |
31.79 |
4682********7408 |
059023 |
02/19/14 |
| ORTEGA, LIDIA, |
WG-21198 |
R |
31.79 |
4270********0089 |
027035 |
02/19/14 |
| VINTON, JOHN, |
WG-21381 |
R |
31.79 |
4270********4703 |
027035 |
02/19/14 |
| WOLFSON, MARGAR, |
WG-16983 |
R |
21.19 |
4744********8770 |
143706 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.49 |
| 7 |
Visa |
201.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.82 |