Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGEMAN, ELIZ, |
WG-26571 |
R |
31.79 |
4737********7269 |
529101 |
11/18/15 |
| BRIGNOL, BEN, |
WG-27492 |
R |
37.09 |
4270********3385 |
000142 |
11/18/15 |
| CALLIHAN, KAITL, |
WG-26441 |
R |
74.18 |
4270********0981 |
000126 |
11/18/15 |
| DENNY, ADAM, |
WG-27509 |
R |
37.09 |
4270********3084 |
000135 |
11/18/15 |
| RATIU, JEFF, |
WG-27077 |
R |
37.09 |
5178********0919 |
04206Z |
11/18/15 |
| WARD, LAUREL, |
WG-26472 |
R |
37.09 |
4270********0981 |
000126 |
11/18/15 |
| WOLFSON, MARGAR, |
WG-16983 |
R |
24.37 |
4744********9039 |
160719 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.09 |
| 6 |
Visa |
241.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.70 |