Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ELIZABE, |
WG-26731 |
R |
37.09 |
4270********6570 |
094011 |
10/21/15 |
| BUTLER, KEITH, |
WG-27214 |
R |
31.79 |
5465********3613 |
009935 |
10/21/15 |
| DIAZ, MARISOL, |
WG-21981 |
R |
37.09 |
4270********9328 |
094011 |
10/21/15 |
| HERNANDEZ, CARL, |
WG-26758 |
R |
31.79 |
4737********4310 |
739719 |
10/21/15 |
| OLIVA, ELIZABET, |
WG-15886 |
R |
37.09 |
4270********5561 |
094011 |
10/21/15 |
| SAEZ, SAMUEL, |
WG-25799 |
R |
31.79 |
5109********4560 |
H87253 |
10/21/15 |
| SUAREZ, ROLANDO, |
WG-27023 |
R |
37.09 |
4270********2911 |
094011 |
10/21/15 |
| TEJERA, SAMUEL, |
WG-26913 |
R |
37.09 |
4744********8018 |
194405 |
10/21/15 |
| TREMBLAY, STEPH, |
WG-26996 |
R |
37.09 |
4351********0467 |
013061 |
10/21/15 |
| VIDAURRI, LUCAS, |
WG-19869 |
R |
95.37 |
5214********6706 |
OG4CAN |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
158.95 |
| 7 |
Visa |
254.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.28 |