Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOBERG, KIMBERL, |
WG-26474 |
R |
31.79 |
4270********2351 |
062855 |
04/16/15 |
| INSIXIENGMAY, J, |
WG-25790 |
R |
31.79 |
4250********8556 |
020677 |
04/16/15 |
| KARRICK, WILLIA, |
WG-25780 |
R |
31.79 |
4003********3519 |
05684B |
04/16/15 |
| MAGEDANZ, ZANE, |
WG-25859 |
R |
31.79 |
4737********9638 |
428528 |
04/16/15 |
| VILLANUEVA, JEN, |
WG-26046 |
R |
31.79 |
4270********4581 |
062855 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
158.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.95 |