Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, GERARDO, |
WG-21459 |
R |
31.79 |
4270********6173 |
026281 |
06/25/14 |
| ALICEA, JUANITA, |
WG-21542 |
R |
63.58 |
4270********0615 |
026281 |
06/25/14 |
| CLUCK, BRET, |
WG-21207 |
R |
26.49 |
5465********5759 |
H64477 |
06/25/14 |
| GAMEZ, STEVE, |
WG-19551 |
R |
31.79 |
4828********5016 |
654444 |
06/25/14 |
| MORRIS, RICHARD, |
WG-21607 |
R |
31.79 |
4833********3716 |
001807 |
06/25/14 |
| OBERTO, YISEL, |
WG-22004 |
R |
31.79 |
4737********3561 |
869127 |
06/25/14 |
| REYES, DIANA, |
WG-16182 |
R |
26.49 |
4270********1265 |
026281 |
06/25/14 |
| TIMPONE, ANTHON, |
WG-21714 |
R |
31.79 |
4270********6766 |
026281 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.49 |
| 7 |
Visa |
249.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.51 |