Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, CATHERI, |
WG-19720 |
R |
31.79 |
4351********9010 |
049574 |
03/26/14 |
| AMISIAL, ESTHER, |
WG-16653 |
R |
26.49 |
5214********5941 |
LB4HNH |
03/26/14 |
| JEAN LOUIS, MAR, |
WG-21463 |
R |
31.79 |
4457********6706 |
213062 |
03/26/14 |
| LUCAR, MILANCIA, |
WG-21231 |
R |
31.79 |
5273********7436 |
023187 |
03/26/14 |
| PALARCZYK, APRI, |
WG-21073 |
R |
31.79 |
4157********4857 |
085743 |
03/26/14 |
| TERMECZ, STEPHE, |
WG-17930 |
R |
31.79 |
4039********2745 |
001111 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.28 |
| 4 |
Visa |
127.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.44 |