Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, CATHERI, |
WG-19720 |
R |
30.73 |
4351********9010 |
095405 |
02/16/2017 |
| AVONACO, LOUIS, |
WG-29169 |
R |
30.73 |
4737********5413 |
487893 |
02/16/2017 |
| COSTAS JR, JESU, |
WG-29118 |
R |
30.73 |
5424********7147 |
712932 |
02/16/2017 |
| FEBE, EVE, |
WG-28855 |
R |
30.73 |
4270********2926 |
080627 |
02/16/2017 |
| MARROQUIN, GLEN, |
WG-28901 |
R |
30.73 |
4270********5938 |
080627 |
02/16/2017 |
| SAEZ, SAMUEL, |
WG-25799 |
R |
27.55 |
4563********9806 |
H73462 |
02/16/2017 |
| SAUL, TERASA, |
WG-29475 |
R |
30.73 |
4586********2416 |
H73762 |
02/16/2017 |
| VILLANUEVA, JEN, |
WG-28866 |
R |
30.73 |
4270********8133 |
080627 |
02/16/2017 |
| WHITELEATHER, A, |
WG-26872 |
R |
30.73 |
4270********5895 |
080627 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 8 |
Visa |
242.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.39 |