Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, SHAWN, |
WG-29068 |
R |
30.73 |
4157********0324 |
062536 |
03/03/2017 |
| CRUZ, FRANCISCO, |
WG-29108 |
R |
30.73 |
4736********4710 |
002507 |
03/03/2017 |
| CRUZ, MINDY, |
WG-29433 |
R |
30.73 |
4737********4822 |
082741 |
03/03/2017 |
| ESTRADA, KELVIN, |
WG-29427 |
R |
30.73 |
4737********4822 |
181722 |
03/03/2017 |
| GONZALEZ, ELIAN, |
WG-29079 |
R |
30.73 |
4270********1546 |
072530 |
03/03/2017 |
| HUERTA, NICHOLA, |
WG-28501 |
R |
27.55 |
4270********6325 |
072530 |
03/03/2017 |
| LEAL, YANDRO, |
WG-29555 |
R |
30.73 |
4447********7912 |
003427 |
03/03/2017 |
| PEREZ LABRADA,, |
WG-29480 |
R |
30.73 |
4270********2938 |
072531 |
03/03/2017 |
| PI SAGION, YENN, |
WG-29447 |
R |
27.55 |
6011********6761 |
00371R |
03/03/2017 |
| RAMOS, JORGE, |
WG-27770 |
R |
30.73 |
5111********8611 |
N42282 |
03/03/2017 |
| REYES, AIMELYS, |
WG-29007 |
R |
27.55 |
4270********2467 |
072531 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 9 |
Visa |
270.21 |
| 1 |
Discover |
27.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.49 |