Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GORDON, DANIEL, |
WG-25271 |
R |
31.79 |
4307********6995 |
093653 |
02/25/15 |
| GRAVERAN, GRETT, |
WG-26140 |
R |
31.79 |
4037********6998 |
605283 |
02/25/15 |
| LIVERPOOL, JOSE, |
WG-25961 |
R |
31.79 |
5262********3678 |
095876 |
02/25/15 |
| MANCO, JANE, |
WG-25383 |
R |
21.19 |
5178********9879 |
04755Z |
02/25/15 |
| MENDIOLA, ANDY, |
WG-26086 |
R |
31.79 |
4039********2504 |
000683 |
02/25/15 |
| MOREJON PEREZ,, |
WG-25950 |
R |
31.79 |
4737********7458 |
024984 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 4 |
Visa |
127.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.14 |