Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTELO, CARLOS, |
WG-28333 |
R |
37.09 |
4270********3226 |
080416 |
09/21/2016 |
| BRIDGEMAN, ELIZ, |
WG-26571 |
R |
31.79 |
4737********9761 |
216022 |
09/21/2016 |
| CARRILLO, COSSE, |
WG-28717 |
R |
37.09 |
4270********5993 |
080416 |
09/21/2016 |
| DIAZ, EDIEL, |
WG-28005 |
R |
37.09 |
4737********0350 |
895193 |
09/21/2016 |
| DONOVAN, KIRK, |
WG-28202 |
R |
75.23 |
4115********3766 |
024983 |
09/21/2016 |
| GALLO, LEODAN, |
WG-27457 |
R |
37.09 |
4270********2568 |
080416 |
09/21/2016 |
| LESENDE, YANNIE, |
WG-20835 |
R |
37.09 |
4013********8573 |
080416 |
09/21/2016 |
| SUAREZ, ROLANDO, |
WG-27023 |
R |
37.09 |
4270********1656 |
080416 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
329.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.56 |