Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBUCKLE, COLE, |
WG-28832 |
R |
27.55 |
4820********8600 |
675334 |
11/16/2016 |
| AREVALO, BRITTA, |
WG-19717 |
R |
30.73 |
4270********4841 |
074753 |
11/16/2016 |
| BRIDGEMAN, ELIZ, |
WG-26571 |
R |
31.79 |
4737********9761 |
612958 |
11/16/2016 |
| GARCIA SANCHEZ,, |
WG-28751 |
R |
37.09 |
4270********6856 |
074753 |
11/16/2016 |
| LESTER, SEAN, |
WG-28962 |
R |
37.09 |
4355********2912 |
167129 |
11/16/2016 |
| MENDOZA JR., EZ, |
WG-28513 |
R |
37.09 |
4270********1445 |
074753 |
11/16/2016 |
| PETERS, TYLER, |
WG-28723 |
R |
37.09 |
5318********2167 |
019448 |
11/16/2016 |
| RICO, ABILENE, |
WG-28686 |
R |
30.73 |
4270********9793 |
074753 |
11/16/2016 |
| RUIZ, JOSH, |
WG-28522 |
R |
37.09 |
6011********6839 |
01662B |
11/16/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.09 |
| 7 |
Visa |
232.07 |
| 1 |
Discover |
37.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.25 |