Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALAMBU, JANNET, |
WG-28881 |
R |
61.46 |
5178********1638 |
07264Z |
11/23/2016 |
| NAVARRO, GILBER, |
WG-27717 |
R |
37.09 |
4373********7274 |
181082 |
11/23/2016 |
| ORMEROD, DAVID, |
WG-20669 |
R |
27.55 |
4270********0125 |
004243 |
11/23/2016 |
| RODRIGUEZ, JOSE, |
WG-28791 |
R |
22.25 |
5312********1352 |
174228 |
11/23/2016 |
| TOUSSAINT, THEO, |
WG-26630 |
R |
37.09 |
4737********5777 |
687402 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.71 |
| 3 |
Visa |
101.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.44 |