Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, VANESSA, |
WG-21241 |
R |
31.79 |
4833********1790 |
064509 |
02/26/14 |
| ESCALANTE, WEND, |
WG-21079 |
R |
26.49 |
5178********4187 |
06730Z |
02/26/14 |
| GUTIERREZ, HERI, |
WG-20981 |
R |
31.79 |
4465********0773 |
026379 |
02/26/14 |
| MCGROARTY, JESS, |
WG-21123 |
R |
31.79 |
4737********6590 |
464062 |
02/26/14 |
| NIEVES, SUHAIL, |
WG-21366 |
R |
31.79 |
4270********9224 |
035158 |
02/26/14 |
| PAZO, ENRIQUE, |
WG-20707 |
R |
31.79 |
4820********6404 |
655673 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.49 |
| 5 |
Visa |
158.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.44 |