Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, WILLY, |
WG-26991 |
R |
37.09 |
4737********4687 |
508079 |
09/30/15 |
| BRIGNOL, BEN, |
WG-21317 |
R |
37.09 |
4270********3385 |
083109 |
09/30/15 |
| BURCH, CARLEEN, |
WG-27200 |
R |
37.09 |
5536********7789 |
155566 |
09/30/15 |
| CHARLES, WILLY, |
WG-26479 |
R |
37.09 |
4737********2978 |
508892 |
09/30/15 |
| GUTIERREZ, MAUR, |
WG-26837 |
R |
37.09 |
4270********6130 |
083109 |
09/30/15 |
| MACHUAT, LAZARA, |
WG-26688 |
R |
31.79 |
4270********3942 |
083109 |
09/30/15 |
| YZAGUIRRE, ADRI, |
WG-21694 |
R |
37.09 |
4820********4843 |
610800 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.09 |
| 6 |
Visa |
217.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.33 |