Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRIZALS, JOSH, |
WG-22022 |
R |
31.79 |
4347********7878 |
095406 |
07/16/14 |
| JEAN, LANDY, |
WG-20606 |
R |
31.79 |
4270********3891 |
024860 |
07/16/14 |
| JEANTY, ALEX, |
WG-21091 |
R |
31.79 |
4270********3993 |
024861 |
07/16/14 |
| KIRCHMEYER, JUL, |
WG-21506 |
R |
63.58 |
5178********9814 |
016492 |
07/16/14 |
| MILILLO, DANA, |
WG-15663 |
R |
52.98 |
4270********9964 |
024860 |
07/16/14 |
| SANTANA, JUAN, |
WG-21853 |
R |
31.79 |
4737********9797 |
689293 |
07/16/14 |
| SOTO, YUNAY, |
WG-21966 |
R |
31.79 |
5312********6248 |
145040 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.37 |
| 5 |
Visa |
180.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.51 |