Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEVINCENT, CATH, |
WG-27869 |
R |
24.37 |
5576********7967 |
000616 |
08/31/2016 |
| LOPEZ, KATIUSKA, |
WG-28410 |
R |
37.09 |
4270********0614 |
074220 |
08/31/2016 |
| ORTIZ, ALBERTO, |
WG-27496 |
R |
37.09 |
5465********1538 |
009044 |
08/31/2016 |
| PAGAN, IRIS, |
WG-28322 |
R |
31.79 |
4737********7769 |
541621 |
08/31/2016 |
| VELASCO, DANIEL, |
WG-28612 |
R |
37.09 |
5465********2932 |
009045 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.55 |
| 2 |
Visa |
68.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.43 |