Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOYA, DEANNA, |
WG-27514 |
R |
68.88 |
4737********3265 |
332095 |
12/21/2016 |
| MYNEAR, SHARON, |
WG-29014 |
R |
22.25 |
4270********0490 |
053014 |
12/21/2016 |
| ROMAN, SANDRA, |
WG-25323 |
R |
22.25 |
4737********1916 |
484245 |
12/21/2016 |
| SILVAS, LISA, |
WG-18799 |
R |
68.88 |
4737********7606 |
355449 |
12/21/2016 |
| URIOSTEGUI, FRA, |
WG-28978 |
R |
30.73 |
4270********1774 |
053016 |
12/21/2016 |
| VILLANUEVA, JEN, |
WG-28866 |
R |
30.73 |
4270********8133 |
053016 |
12/21/2016 |
| WOLFSON, MARGAR, |
WG-16983 |
R |
24.37 |
4744********9039 |
143901 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
268.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.09 |