Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ JR, P, |
WG-22025 |
R |
37.09 |
4270********0925 |
062328 |
10/28/15 |
| LYNCH, MASON, |
WG-26667 |
R |
37.09 |
4820********5536 |
632797 |
10/28/15 |
| MATA, VICTORIA, |
WG-27272 |
R |
74.18 |
4270********5400 |
062328 |
10/28/15 |
| SCRIVNER, BRADL, |
WG-25288 |
R |
37.09 |
4737********7782 |
448796 |
10/28/15 |
| STROHBECK, JAMI, |
WG-21023 |
R |
37.09 |
4270********9754 |
062328 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
222.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.54 |