Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, SARA, |
WG-21626 |
R |
31.79 |
4737********0296 |
897115 |
06/18/14 |
| CUBIAS JR, WILL, |
WG-21548 |
R |
31.79 |
4737********0685 |
025153 |
06/18/14 |
| GARNER, STEPHAN, |
WG-21756 |
R |
31.79 |
4351********2159 |
059260 |
06/18/14 |
| HEMME, TIFFANY, |
WG-20026 |
R |
26.49 |
4270********0262 |
033932 |
06/18/14 |
| HERNANDEZ, CARL, |
WG-25008 |
R |
31.79 |
4737********8803 |
719905 |
06/18/14 |
| VIDAURRI, LUCAS, |
WG-19869 |
R |
52.98 |
5214********6706 |
LRAZP3 |
06/18/14 |
| WOLFSON, MARGAR, |
WG-16983 |
R |
21.19 |
4744********8770 |
102350 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.98 |
| 6 |
Visa |
174.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.82 |