Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMONA, NAILAN, |
WG-28450 |
R |
37.09 |
4270********0088 |
081824 |
09/07/2016 |
| ENGLER, MELISSA, |
WG-28135 |
R |
37.09 |
4270********9393 |
081824 |
09/07/2016 |
| JOSEPH, RICARDY, |
WG-28675 |
R |
37.09 |
4270********9841 |
081824 |
09/07/2016 |
| MACHADO, JULIO, |
WG-26827 |
R |
37.09 |
4270********0854 |
081824 |
09/07/2016 |
| PAGAN, BETZAIDA, |
WG-28447 |
R |
37.09 |
4270********8617 |
081824 |
09/07/2016 |
| RODRIGUEZ, ASHL, |
WG-28328 |
R |
37.09 |
4833********4202 |
041808 |
09/07/2016 |
| SANTIAGO, XAVIE, |
WG-27664 |
R |
37.09 |
4270********3056 |
081824 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
259.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.63 |