Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, CATHERI, |
WG-19720 |
R |
31.79 |
4351********9010 |
075663 |
10/22/14 |
| ALICEA, JUANITA, |
WG-21542 |
R |
63.58 |
4270********0615 |
038069 |
10/22/14 |
| BURCH, CARLEEN, |
WG-25471 |
R |
31.79 |
5444********7193 |
02872B |
10/22/14 |
| ELUNA, KAREN, |
WG-25189 |
R |
26.49 |
5178********0709 |
02871Z |
10/22/14 |
| GORDON, DANIEL, |
WG-25271 |
R |
31.79 |
4307********6995 |
311190 |
10/22/14 |
| LANSFORD, FLETC, |
WG-25230 |
R |
31.79 |
4270********5665 |
038069 |
10/22/14 |
| LARZABAL, LANDY, |
WG-25304 |
R |
63.58 |
4270********8793 |
038069 |
10/22/14 |
| MORALES, STEVEN, |
WG-25283 |
R |
31.79 |
4737********7747 |
219251 |
10/22/14 |
| QUINTERO, JONAT, |
WG-21814 |
R |
31.79 |
4270********3663 |
038069 |
10/22/14 |
| RACIUS, FREDERI, |
WG-21344 |
R |
31.79 |
4270********3661 |
038069 |
10/22/14 |
| RACIUS, VANNE, |
WG-25252 |
R |
26.49 |
4270********0611 |
038069 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.28 |
| 9 |
Visa |
344.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.67 |