Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEFF, |
WG-20739 |
R |
26.49 |
4270********6928 |
026586 |
04/23/14 |
| ANZUALDA, KELLE, |
WG-21757 |
R |
31.79 |
4270********5426 |
026586 |
04/23/14 |
| CHAM, AWA, |
WG-20935 |
R |
31.79 |
4356********0251 |
192038 |
04/23/14 |
| DUNCAN, MONICA, |
WG-18894 |
R |
52.98 |
5465********8501 |
H67669 |
04/23/14 |
| LINDOR, PIERRE, |
WG-21402 |
R |
31.79 |
4270********7610 |
026586 |
04/23/14 |
| MARINELL, MADIS, |
WG-21639 |
R |
63.58 |
4737********2321 |
679658 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.98 |
| 5 |
Visa |
185.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.42 |