Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, BRITTA, |
WG-19717 |
R |
30.73 |
4270********4841 |
071157 |
04/26/2017 |
| HILLEY, JENNA, |
WG-29682 |
R |
30.73 |
5262********7004 |
972402 |
04/26/2017 |
| LAROSE, OTTO, |
WG-29544 |
R |
30.73 |
4737********8536 |
222954 |
04/26/2017 |
| ORONA, MARTINA, |
WG-28827 |
R |
37.09 |
4736********4434 |
071107 |
04/26/2017 |
| PI SAGION, YENN, |
WG-29447 |
R |
27.55 |
6011********6761 |
02636R |
04/26/2017 |
| POZO, MANUEL, |
WG-29536 |
R |
30.73 |
5312********0656 |
181718 |
04/26/2017 |
| SHENFELD, EVAN, |
WG-18343 |
R |
24.37 |
4737********8121 |
104546 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.46 |
| 4 |
Visa |
122.92 |
| 1 |
Discover |
27.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.93 |