Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, EDIEL, |
WG-28005 |
R |
37.09 |
4737********0350 |
325777 |
05/25/2016 |
| HICKS, JESSICA, |
WG-27368 |
R |
37.09 |
4270********2396 |
070907 |
05/25/2016 |
| KING, DIANA, |
WG-27743 |
R |
37.09 |
5312********9646 |
180295 |
05/25/2016 |
| PIRRWITZ, MICHA, |
WG-28196 |
R |
37.09 |
4373********0711 |
855440 |
05/25/2016 |
| RODRIGUEZ, STEV, |
WG-27372 |
R |
37.09 |
5312********5483 |
180597 |
05/25/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.18 |
| 3 |
Visa |
111.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.45 |