Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNOLLY, SEAN, |
WG-28309 |
R |
68.88 |
4737********1468 |
655035 |
01/11/2017 |
| CRUZ, FRANCISCO, |
WG-29108 |
R |
30.73 |
4736********4710 |
035207 |
01/11/2017 |
| HUERTA, NICHOLA, |
WG-28501 |
R |
27.55 |
4270********6325 |
075308 |
01/11/2017 |
| NELSON, MELISSA, |
WG-29056 |
R |
30.73 |
4240********2132 |
010107 |
01/11/2017 |
| PAGAN, IRIS, |
WG-28322 |
R |
31.79 |
4737********7769 |
590096 |
01/11/2017 |
| RAMOS, DAMIAN, |
WG-28617 |
R |
30.73 |
5178********2859 |
07368Z |
01/11/2017 |
| REYES, AIMELYS, |
WG-29007 |
R |
27.55 |
4270********2467 |
075246 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 6 |
Visa |
217.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.96 |