Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTAYA, CHRIS, |
WG-16432 |
R |
31.79 |
4465********3120 |
017611 |
12/17/14 |
| CUBIAS JR, WILL, |
WG-21548 |
R |
31.79 |
4737********0685 |
459271 |
12/17/14 |
| HEREFORD, JOHNN, |
WG-25110 |
R |
31.79 |
4351********2159 |
081169 |
12/17/14 |
| HUERTAS, LUIS, |
WG-25784 |
R |
33.70 |
4270********7296 |
036616 |
12/17/14 |
| JACOBS, TAYLOR, |
WG-21083 |
R |
31.79 |
4270********6802 |
036616 |
12/17/14 |
| PRESTON, MATTHE, |
WG-20400 |
R |
26.49 |
4695********6225 |
00508A |
12/17/14 |
| RODRIGUEZ, RAUL, |
WG-25816 |
R |
31.79 |
5178********3849 |
00496B |
12/17/14 |
| WOLFSON, MARGAR, |
WG-16983 |
R |
21.19 |
4744********8770 |
111902 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 7 |
Visa |
208.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.33 |