Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVALHO, WHILL, |
WG-29488 |
R |
30.73 |
5129********6822 |
599548 |
03/22/2017 |
| CLAUSON, DAVID, |
WG-26636 |
R |
37.09 |
4270********2442 |
080319 |
03/22/2017 |
| COSTAS JR, JESU, |
WG-29118 |
R |
30.73 |
5424********7147 |
152152 |
03/22/2017 |
| COX, KERRIE ANN, |
WG-29466 |
R |
30.73 |
5178********5326 |
09599Z |
03/22/2017 |
| NEWTON, GERALD, |
WG-28944 |
R |
27.55 |
5465********2715 |
T01948 |
03/22/2017 |
| RODRIGUEZ, BELI, |
WG-25979 |
R |
30.73 |
5312********7673 |
100233 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
150.47 |
| 1 |
Visa |
37.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.56 |