Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, JESSICA, |
WG-20654 |
R |
31.79 |
5465********4175 |
009627 |
12/03/14 |
| BUISSERETH, YVE, |
WG-19404 |
R |
26.49 |
5560********6044 |
003468 |
12/03/14 |
| EVANS, STEPHANI, |
WG-25716 |
R |
31.79 |
4687********6824 |
604372 |
12/03/14 |
| GARCIA, ODILIA, |
WG-25280 |
R |
31.79 |
4270********3851 |
034844 |
12/03/14 |
| ZAPATA, JANET, |
WG-16626 |
R |
31.79 |
4736********8961 |
047243 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.28 |
| 3 |
Visa |
95.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.65 |