Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZUALDA, RUDY, |
WG-26013 |
R |
31.79 |
4270********9946 |
070811 |
04/22/15 |
| ARANKY, SHUCRY, |
WG-19651 |
R |
31.79 |
4820********4402 |
681072 |
04/22/15 |
| CALLIHAN, KAITL, |
WG-26441 |
R |
63.58 |
4270********0981 |
070810 |
04/22/15 |
| GARCIA, CRYSTAL, |
WG-26192 |
R |
31.79 |
4270********6670 |
070810 |
04/22/15 |
| HAWKINS, KENNET, |
WG-26512 |
R |
31.79 |
4270********0263 |
070810 |
04/22/15 |
| OLVERA, MARIA, |
WG-26091 |
R |
31.79 |
4270********9946 |
070810 |
04/22/15 |
| RICE, CHRISTOPH, |
WG-26388 |
R |
31.79 |
4270********2405 |
070810 |
04/22/15 |
| WARD, LAUREL, |
WG-26472 |
R |
31.79 |
4270********0981 |
070810 |
04/22/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
286.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.11 |