Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUBIAS JR, WILL, |
WG-21548 |
R |
31.79 |
4737********0685 |
952269 |
02/19/15 |
| PARKER, CHRIS, |
WG-25910 |
R |
31.79 |
5238********0719 |
018225 |
02/19/15 |
| RODRIGUEZ, BELI, |
WG-25979 |
R |
31.79 |
4833********9432 |
011008 |
02/19/15 |
| TREMOLS, ANDRES, |
WG-21517 |
R |
31.79 |
4833********9432 |
001008 |
02/19/15 |
| WOLFSON, MARGAR, |
WG-16983 |
R |
21.19 |
4744********8770 |
171703 |
02/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 4 |
Visa |
116.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.35 |