Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, TRINADA, |
WG-25399 |
R |
31.79 |
4270********8712 |
035950 |
10/02/14 |
| CLUCK, BRET, |
WG-21207 |
R |
26.49 |
5465********5759 |
H88626 |
10/02/14 |
| CYRUS, MARIE, |
WG-19891 |
R |
26.49 |
4744********7881 |
155497 |
10/02/14 |
| LYNCH, MASON, |
WG-21810 |
R |
31.79 |
4270********4803 |
035950 |
10/02/14 |
| MARTINEZ JR, GA, |
WG-25171 |
R |
31.79 |
4737********6671 |
598268 |
10/02/14 |
| MICHAELS, ED, |
WG-20248 |
R |
26.49 |
4426********9394 |
002403 |
10/02/14 |
| NICHOLS, DELILA, |
WG-21890 |
R |
26.49 |
4270********4111 |
035949 |
10/02/14 |
| SIMEON, CATHY, |
WG-21882 |
R |
58.28 |
4270********6197 |
035950 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.49 |
| 7 |
Visa |
233.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.61 |