Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ELIZABE, |
WG-26731 |
R |
37.09 |
4270********6570 |
081718 |
08/19/15 |
| GIBBONS, JOHN, |
WG-26816 |
R |
24.37 |
3751*******5152 |
521002 |
08/19/15 |
| GOMEZ, JENSY, |
WG-20109 |
R |
37.09 |
4351********6736 |
025177 |
08/19/15 |
| HERNANDEZ, CARL, |
WG-26758 |
R |
31.79 |
4737********6157 |
570901 |
08/19/15 |
| HUERTAS, LUIS, |
WG-25784 |
R |
37.09 |
4270********7296 |
081718 |
08/19/15 |
| LOPEZ, FRANK, |
WG-26602 |
R |
37.09 |
4270********9299 |
081718 |
08/19/15 |
| NAVARRO, NORMA, |
WG-26681 |
R |
37.09 |
5108********7583 |
384538 |
08/19/15 |
| RINE, HEIDI, |
WG-27222 |
R |
37.09 |
4737********8012 |
413875 |
08/19/15 |
| STERLING, TANYA, |
WG-26937 |
R |
37.09 |
5214********6311 |
O3J231 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.37 |
| 2 |
MasterCard |
74.18 |
| 6 |
Visa |
217.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.79 |