Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL RISCO TORRE, |
WG-28754 |
R |
68.88 |
4737********7621 |
628841 |
11/02/2016 |
| NORMAN, JIMMY, |
WG-28373 |
R |
37.09 |
5178********3694 |
04686B |
11/02/2016 |
| OUTLAW, SHAWANA, |
WG-28112 |
R |
68.88 |
4737********4289 |
673110 |
11/02/2016 |
| SAINZ, JACOB, |
WG-28436 |
R |
37.09 |
4426********1029 |
002412 |
11/02/2016 |
| SMALL, JASON, |
WG-27850 |
R |
31.79 |
5465********3997 |
002291 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.88 |
| 3 |
Visa |
174.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.73 |