Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANKY, SHUCRY, |
WG-19651 |
R |
37.09 |
4820********4402 |
695218 |
08/26/15 |
| CALLIHAN, KAITL, |
WG-26441 |
R |
74.18 |
4270********0981 |
075952 |
08/26/15 |
| JAMES, BRANDY, |
WG-26426 |
R |
37.09 |
5307********7619 |
748297 |
08/26/15 |
| VERTUS, DARIANA, |
WG-19579 |
R |
31.79 |
5576********0968 |
000210 |
08/26/15 |
| VIDAURRI, LUCAS, |
WG-19869 |
R |
95.37 |
5214********6706 |
O4VVO0 |
08/26/15 |
| WARD, LAUREL, |
WG-26472 |
R |
37.09 |
4270********0981 |
075952 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.25 |
| 3 |
Visa |
148.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.61 |