Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN, |
WG-21931 |
R |
31.79 |
4270********3663 |
026470 |
05/21/14 |
| CONDE, ZUELEIKA, |
WG-21645 |
R |
31.79 |
5312********0427 |
122111 |
05/21/14 |
| CUBIAS, STEVEN, |
WG-15480 |
R |
31.79 |
4270********3710 |
026469 |
05/21/14 |
| GARCIA, ALEX, |
WG-21868 |
R |
31.79 |
4270********6550 |
026470 |
05/21/14 |
| ISSA, NAEL, |
WG-21330 |
R |
31.79 |
4737********8012 |
591659 |
05/21/14 |
| NOBLES, CASEY, |
WG-21938 |
R |
31.79 |
4355********9758 |
046125 |
05/21/14 |
| PRESTON JR., CH, |
WG-20201 |
R |
26.49 |
5107********3956 |
738419 |
05/21/14 |
| QUINTERO, JONAT, |
WG-21814 |
R |
31.79 |
4270********3663 |
026469 |
05/21/14 |
| RODRIGUEZ, MAYL, |
WG-21349 |
R |
31.79 |
4270********5349 |
026470 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.28 |
| 7 |
Visa |
222.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.81 |