Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLERVIL, VASHA, |
WG-20137 |
R |
26.49 |
4355********1218 |
066071 |
11/26/14 |
| MORALES, BEATRI, |
WG-20197 |
R |
26.49 |
4661********5421 |
084234 |
11/26/14 |
| NANAN, JUSTIN, |
WG-18607 |
R |
31.79 |
4270********6494 |
034955 |
11/26/14 |
| RIVERA, ROLAND, |
WG-25353 |
R |
63.58 |
4351********1742 |
025886 |
11/26/14 |
| SCOTT, JAMES, |
WG-25479 |
R |
31.79 |
4744********8378 |
114024 |
11/26/14 |
| SIMEON, CATHY, |
WG-21882 |
R |
58.28 |
4270********6197 |
034955 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
238.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.42 |