Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLUCK, BRET, |
WG-21207 |
R |
26.49 |
5465********5759 |
H86640 |
08/27/14 |
| GALO, WILLIAM, |
WG-25281 |
R |
31.79 |
4270********7052 |
034764 |
08/27/14 |
| MORENCY, PATRIC, |
WG-20747 |
R |
31.79 |
4270********8425 |
034763 |
08/27/14 |
| RODRIGUEZ, ROSA, |
WG-22016 |
R |
31.79 |
5465********9255 |
009255 |
08/27/14 |
| VIDAURRI, LUCAS, |
WG-19869 |
R |
52.98 |
5214********6706 |
M4TB9O |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
111.26 |
| 2 |
Visa |
63.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.84 |