Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, CARLEEN, |
WG-27200 |
R |
37.09 |
5536********7789 |
718019 |
03/16/2016 |
| QUINN, TIMOTHY, |
WG-27654 |
R |
37.09 |
4373********2030 |
005483 |
03/16/2016 |
| RODGERS, BLAKE, |
WG-28036 |
R |
37.09 |
5424********3794 |
717902 |
03/16/2016 |
| ROMERO, JOSE, |
WG-27760 |
R |
37.09 |
4270********8284 |
084254 |
03/16/2016 |
| SANTOYO, MINDY, |
WG-27268 |
R |
63.58 |
4270********4076 |
084254 |
03/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.18 |
| 3 |
Visa |
137.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.94 |