Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, JESSICA, |
WG-20654 |
R |
37.09 |
5465********6282 |
009477 |
12/09/2015 |
| FERRO, EDUARDO, |
WG-27478 |
R |
24.37 |
4737********9785 |
523256 |
12/09/2015 |
| FLORES, ALEXIA, |
WG-18471 |
R |
37.09 |
4270********1000 |
093450 |
12/09/2015 |
| GALLO, LEODAN, |
WG-27457 |
R |
37.09 |
4270********8730 |
093450 |
12/09/2015 |
| JONES, TREY, |
WG-27281 |
R |
37.09 |
4833********5989 |
003409 |
12/09/2015 |
| MARTINEZ, ZONAI, |
WG-27575 |
R |
37.09 |
4270********4492 |
093450 |
12/09/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.09 |
| 5 |
Visa |
172.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.82 |