Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAHAM, KIMBERL, |
WG-27584 |
R |
37.09 |
4270********6298 |
080308 |
02/08/2017 |
| HINOJOSA, CARID, |
WG-28839 |
R |
30.73 |
4351********8420 |
076200 |
02/08/2017 |
| MATTIS, NTSIKI, |
WG-29115 |
R |
30.73 |
4266********1005 |
09251A |
02/08/2017 |
| NEWTON, GERALD, |
WG-28944 |
R |
27.55 |
5465********2715 |
857857 |
02/08/2017 |
| SALAZAR, DANIEL, |
WG-28838 |
R |
30.73 |
4351********8420 |
076240 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.55 |
| 4 |
Visa |
129.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.83 |