Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGEMAN, ELIZ, |
WG-26571 |
R |
31.79 |
4737********7269 |
853481 |
09/23/15 |
| COLANERI, KAREN, |
WG-26331 |
R |
37.09 |
5465********8903 |
005684 |
09/23/15 |
| GOMEZ, JENSY, |
WG-27282 |
R |
37.09 |
4351********6736 |
050297 |
09/23/15 |
| LOPEZ, FRANK, |
WG-26602 |
R |
37.09 |
4270********9299 |
070539 |
09/23/15 |
| LYNCH, MASON, |
WG-26667 |
R |
37.09 |
4820********5536 |
653953 |
09/23/15 |
| VELLOS, LUCIA, |
WG-26873 |
R |
37.09 |
4270********3268 |
070539 |
09/23/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.09 |
| 5 |
Visa |
180.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.24 |