Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARLES, WILLY, |
WG-26479 |
R |
31.79 |
4737********2978 |
644792 |
07/02/15 |
| COLANERI, KAREN, |
WG-26331 |
R |
31.79 |
5465********8903 |
004215 |
07/02/15 |
| CRATER, JEFF, |
WG-26462 |
R |
31.79 |
5536********9330 |
884261 |
07/02/15 |
| GARNER, STACIE, |
WG-26378 |
R |
26.49 |
4270********6528 |
081904 |
07/02/15 |
| MALDONADO, LUIS, |
WG-25653 |
R |
31.79 |
5332********7473 |
IN70B6 |
07/02/15 |
| MCGEHEE, LINDA, |
WG-26613 |
R |
63.58 |
5465********6151 |
006525 |
07/02/15 |
| WESTBERRY, LARR, |
WG-20924 |
R |
26.49 |
4270********5783 |
081904 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.95 |
| 3 |
Visa |
84.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.72 |