Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMISIAL, ESTHER, |
WG-25017 |
R |
26.49 |
4351********6741 |
011664 |
07/23/14 |
| CYRUS, MARIE, |
WG-19891 |
R |
26.49 |
4744********7881 |
190513 |
07/23/14 |
| HOLLER, NATALIE, |
WG-21045 |
R |
31.79 |
4270********8610 |
028863 |
07/23/14 |
| JARVIS, ROBERT, |
WG-20926 |
R |
31.79 |
4862********4161 |
03100A |
07/23/14 |
| JEANTY, ALEX, |
WG-21091 |
R |
31.79 |
4270********3993 |
028864 |
07/23/14 |
| NOBLES, CASEY, |
WG-21938 |
R |
31.79 |
4355********4350 |
087071 |
07/23/14 |
| PEREZ, RAINE, |
WG-21608 |
R |
63.58 |
4737********2126 |
822317 |
07/23/14 |
| SIMEON, CATHY, |
WG-21882 |
R |
58.28 |
4270********6197 |
028864 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |