Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CESAR, JULIO, |
WG-29732 |
R |
30.73 |
4270********7222 |
075355 |
04/19/2017 |
| CHAMPLIN, ELSIA, |
WG-18104 |
R |
43.44 |
4425********1153 |
019073 |
04/19/2017 |
| COLON, TATIAN, |
WG-29493 |
R |
30.73 |
4549********2370 |
914484 |
04/19/2017 |
| DIAS, SASHA, |
WG-25696 |
R |
30.73 |
4169********8800 |
000069 |
04/19/2017 |
| JEAN BAPTISTE,, |
WG-27630 |
R |
30.73 |
4270********7866 |
075355 |
04/19/2017 |
| MARQUEZ, YASMAN, |
WG-29641 |
R |
30.73 |
3727*******1008 |
171894 |
04/19/2017 |
| MERCADO, SYLVIA, |
WG-29569 |
R |
30.73 |
4270********0121 |
075356 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.73 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
197.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.82 |