Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, STEPHANI, |
WG-25716 |
R |
31.79 |
4687********6824 |
670155 |
01/21/15 |
| GAINER JR, RAY, |
WG-25833 |
R |
31.79 |
4355********5790 |
051092 |
01/21/15 |
| GORDON, DANIEL, |
WG-25271 |
R |
31.79 |
4307********6995 |
995438 |
01/21/15 |
| HERNANDEZ JR, P, |
WG-22025 |
R |
31.79 |
4270********0925 |
025022 |
01/21/15 |
| HIGGINS, ALMARI, |
WG-21492 |
R |
26.49 |
4270********8813 |
025022 |
01/21/15 |
| LEYVA, GABRIELA, |
WG-20639 |
R |
31.79 |
5424********7072 |
534774 |
01/21/15 |
| MARRERO, MARISO, |
WG-25874 |
R |
31.79 |
4737********9604 |
886415 |
01/21/15 |
| OLIVA, ELIZABET, |
WG-15886 |
R |
31.79 |
4270********5561 |
025022 |
01/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 7 |
Visa |
217.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.02 |