Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, AMANDA, |
WG-26241 |
R |
37.09 |
4744********4560 |
195548 |
01/18/2017 |
| HILLEY, JENNA, |
WG-28933 |
R |
30.73 |
5262********7006 |
360175 |
01/18/2017 |
| LOPEZ, KATIUSKA, |
WG-28410 |
R |
37.09 |
4270********0614 |
075411 |
01/18/2017 |
| ORONA, MARTINA, |
WG-28827 |
R |
37.09 |
4736********4434 |
015407 |
01/18/2017 |
| THOMAS, GRIFFIN, |
WG-28048 |
R |
30.73 |
4270********9899 |
075411 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 4 |
Visa |
142.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.73 |