Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUITRON, YESENI, |
WG-26822 |
R |
31.79 |
4737********9223 |
550995 |
06/17/15 |
| CALLIHAN, KAITL, |
WG-26441 |
R |
63.58 |
4270********0981 |
065802 |
06/17/15 |
| GARCIA, YOEL, |
WG-26055 |
R |
31.79 |
4737********9668 |
644792 |
06/17/15 |
| HUERTAS, LUIS, |
WG-25784 |
R |
31.79 |
4270********7296 |
065801 |
06/17/15 |
| LOPEZ, FRANK, |
WG-26602 |
R |
31.79 |
4270********9299 |
065801 |
06/17/15 |
| MURRELL, KERRY, |
WG-25956 |
R |
20.14 |
4270********1985 |
065801 |
06/17/15 |
| PEREZ, JUSTIN, |
WG-26505 |
R |
31.79 |
4270********5557 |
065801 |
06/17/15 |
| VELLOS, LUCIA, |
WG-26873 |
R |
31.79 |
4270********3268 |
065801 |
06/17/15 |
| VIDAURRI, LUCAS, |
WG-19869 |
R |
79.47 |
5214********6706 |
NR3A48 |
06/17/15 |
| WARD, LAUREL, |
WG-26472 |
R |
31.79 |
4270********0981 |
065802 |
06/17/15 |
| WOLFSON, MARGAR, |
WG-16983 |
R |
21.19 |
4744********8770 |
185781 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.47 |
| 10 |
Visa |
327.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.91 |