Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, SHAWN, |
WG-29068 |
R |
30.73 |
4157********0324 |
065742 |
04/12/2017 |
| COLON, JOSUE, |
WG-29274 |
R |
30.73 |
5581********4332 |
959027 |
04/12/2017 |
| CONTOS, CARMEN, |
WG-29740 |
R |
27.55 |
5178********8968 |
02109Z |
04/12/2017 |
| HUERTA, NICHOLA, |
WG-28501 |
R |
27.55 |
4270********6325 |
075737 |
04/12/2017 |
| LUCAS, ACHETON, |
WG-29604 |
R |
30.73 |
4270********2982 |
075737 |
04/12/2017 |
| MYNEAR, SHARON, |
WG-29014 |
R |
22.25 |
4270********0490 |
075737 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.28 |
| 4 |
Visa |
111.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.54 |