Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLIHAN, KAITL, |
WG-26441 |
R |
74.18 |
4270********0981 |
000211 |
02/10/2016 |
| JONES, TREY, |
WG-27281 |
R |
37.09 |
4833********5989 |
010210 |
02/10/2016 |
| MARTINEZ, ZONAI, |
WG-27575 |
R |
37.09 |
4270********4492 |
000212 |
02/10/2016 |
| QUINN, TIMOTHY, |
WG-27654 |
R |
37.09 |
4373********2030 |
038613 |
02/10/2016 |
| WARD, LAUREL, |
WG-26472 |
R |
37.09 |
4270********0981 |
000212 |
02/10/2016 |
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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 |