Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZUALDA, RUDY |
WG-26013 |
1 |
37.09 |
4270********9946 |
003435 |
01/02/2016 |
| BANKY, JASON |
WG-27580 |
1 |
37.09 |
4266********2920 |
03089A |
01/02/2016 |
| BOONE, WENCYS |
WG-27608 |
1 |
100.67 |
4737********8915 |
957553 |
01/02/2016 |
| CAPULLO, MIGDALIA |
WG-27697 |
1 |
37.09 |
4355********6917 |
047097 |
01/02/2016 |
| CLARK, BENJAMON |
WG-27695 |
1 |
37.09 |
5424********1360 |
963204 |
01/02/2016 |
| ENDRES, STANLEY |
WG-21031 |
1 |
24.37 |
4147********6315 |
03094C |
01/02/2016 |
| GARCIA, NEOMI |
WG-27665 |
1 |
37.09 |
4737********7120 |
480973 |
01/02/2016 |
| GRAHAM, KIMBERLY |
WG-27584 |
1 |
37.09 |
4270********6298 |
003435 |
01/02/2016 |
| HENDROCK, RUDY |
WG-27579 |
1 |
31.79 |
4076********8741 |
038076 |
01/02/2016 |
| JUSTICE, MARK |
WG-27605 |
1 |
37.09 |
5311********9679 |
000086 |
01/02/2016 |
| JUSTICE, RUBY |
WG-27604 |
1 |
31.79 |
4351********7014 |
061883 |
01/02/2016 |
| LARKINS, CLINTON |
WG-27578 |
1 |
31.79 |
4737********3552 |
483672 |
01/02/2016 |
| LEBRON, JEREMY |
WG-26955 |
1 |
37.09 |
4270********1082 |
003436 |
01/02/2016 |
| MAGNANTE, MATTHEW |
WG-26385 |
1 |
20.14 |
4270********2460 |
003435 |
01/02/2016 |
| MARKOVIC, JILLIAN |
WG-27567 |
1 |
37.09 |
4430********5983 |
491702 |
01/02/2016 |
| MARTINEZ, ZONAIRA |
WG-27575 |
1 |
37.09 |
4270********4492 |
003435 |
01/02/2016 |
| MAYAN, JORGE |
WG-27572 |
1 |
31.79 |
4744********4533 |
193341 |
01/02/2016 |
| MCMILLAN, DEVIN |
WG-27692 |
1 |
74.18 |
5178********2941 |
03106B |
01/02/2016 |
| MENDEZ, ASHLEY |
WG-27557 |
1 |
31.79 |
5465********3956 |
H96675 |
01/02/2016 |
| MOULTON, JESUS |
WG-27668 |
1 |
31.79 |
4815********4447 |
193546 |
01/02/2016 |
| MOUTINHO, MANUELA |
WG-27577 |
1 |
37.09 |
4270********9822 |
003435 |
01/02/2016 |
| OLIVA, DANIEL |
WG-27600 |
1 |
37.09 |
4744********9744 |
183449 |
01/02/2016 |
| OLSON, CAROL |
WG-27553 |
1 |
31.79 |
4270********5591 |
003435 |
01/02/2016 |
| OLVERA, ANA |
WG-27581 |
1 |
37.09 |
4737********7772 |
323625 |
01/02/2016 |
| RODRIGUEZ, MANUEL |
WG-27669 |
1 |
37.09 |
5312********0057 |
183549 |
01/02/2016 |
| RUIZ, ALETH |
WG-27576 |
1 |
24.37 |
4270********4174 |
003435 |
01/02/2016 |
| SACK, DEVON |
WG-27052 |
1 |
37.09 |
4427********7283 |
063410 |
01/02/2016 |
| SANTIAGO, XAVIER |
WG-27664 |
1 |
37.09 |
4270********3056 |
003436 |
01/02/2016 |
| STAHL, CRYSTAL |
WG-27594 |
1 |
37.09 |
4373********2030 |
023153 |
01/02/2016 |
| TAGG, THERESA |
WG-27571 |
1 |
37.09 |
5465********8279 |
002651 |
01/02/2016 |
| THOMAS, KAMEISHA |
WG-27675 |
1 |
37.09 |
5312********7262 |
183747 |
01/02/2016 |
| TORNQUIST, ALFRED |
WG-27224 |
1 |
37.09 |
4029********9205 |
093438 |
01/02/2016 |
| VALDEZ, EVELYN |
WG-27574 |
1 |
37.09 |
4737********9807 |
483671 |
01/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
291.42 |
| 26 |
Visa |
953.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.15 |