Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRINSONI, OLGA, |
WG-25078 |
R |
21.19 |
4351********2161 |
091249 |
11/19/14 |
| BOUZY, ROODY, |
WG-25419 |
R |
31.79 |
4294********2626 |
104115 |
11/19/14 |
| GARCIA, ALEX, |
WG-21868 |
R |
31.79 |
4270********6550 |
035406 |
11/19/14 |
| HEATH, REBECCA, |
WG-25327 |
R |
31.79 |
5465********4385 |
001926 |
11/19/14 |
| HERNANDEZ, ERIC, |
WG-25714 |
R |
31.79 |
5178********4775 |
00202B |
11/19/14 |
| MALDONADO, DANI, |
WG-21039 |
R |
31.79 |
4744********4161 |
175706 |
11/19/14 |
| TAPIA, MISTY, |
WG-21862 |
R |
26.49 |
5178********8407 |
00204Z |
11/19/14 |
| VIDAURRI, LUCAS, |
WG-19869 |
R |
79.47 |
5214********6706 |
MMFY9B |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.54 |
| 4 |
Visa |
116.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.10 |