Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES MATOS, K, |
WG-21294 |
R |
31.79 |
4737********5996 |
761978 |
04/16/14 |
| CUBIAS JR, WILL, |
WG-21548 |
R |
31.79 |
4737********0685 |
545413 |
04/16/14 |
| GAMEZ, STEVE, |
WG-19551 |
R |
31.79 |
4828********5016 |
571836 |
04/16/14 |
| HOWELL, SARAH, |
WG-18993 |
R |
31.79 |
4270********6702 |
032966 |
04/16/14 |
| LUC, FABIOLA, |
WG-21235 |
R |
63.58 |
4270********4684 |
032967 |
04/16/14 |
| RIOS, SONIA, |
WG-20211 |
R |
31.79 |
5318********2087 |
085686 |
04/16/14 |
| ZAPATA, JANET, |
WG-16626 |
R |
31.79 |
4736********8961 |
007477 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 6 |
Visa |
222.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.32 |