Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNY, ADAM, |
WG-27509 |
R |
37.09 |
4270********3084 |
083934 |
12/23/2015 |
| EGBEBI, JACQUEL, |
WG-27495 |
R |
37.09 |
4737********3858 |
522251 |
12/23/2015 |
| GIL, DIANELA, |
WG-27620 |
R |
37.09 |
4737********2388 |
694024 |
12/23/2015 |
| GORDON II, OSWA, |
WG-26681 |
R |
31.79 |
5109********6087 |
H77189 |
12/23/2015 |
| GUERRERO, KIMBE, |
WG-27635 |
R |
74.18 |
4737********2008 |
956325 |
12/23/2015 |
| GUTIERREZ, MAUR, |
WG-26837 |
R |
37.09 |
4270********6130 |
083935 |
12/23/2015 |
| NANAN, JUSTIN, |
WG-18607 |
R |
37.09 |
4270********6494 |
083935 |
12/23/2015 |
| OLIVA, ELIZABET, |
WG-15886 |
R |
37.09 |
4270********5561 |
083935 |
12/23/2015 |
| WOLFSON, MARGAR, |
WG-16983 |
R |
24.37 |
4744********9039 |
163896 |
12/23/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.79 |
| 8 |
Visa |
321.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.88 |