Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOONE, WENCYS, |
WG-25797 |
R |
31.79 |
4737********7332 |
680716 |
04/29/15 |
| BROWN, NOELLE, |
WG-26170 |
R |
31.79 |
5312********5964 |
120896 |
04/29/15 |
| COLON, ANTHONY, |
WG-26309 |
R |
63.58 |
4270********0880 |
070907 |
04/29/15 |
| MENDEZ, GILDANI, |
WG-25827 |
R |
31.79 |
4411********9096 |
070907 |
04/29/15 |
| ROGERS, KATIE, |
WG-26327 |
R |
31.79 |
4744********7637 |
120497 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 4 |
Visa |
158.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.74 |