Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, LANCE, |
WG-28873 |
R |
22.25 |
4393********5926 |
642005 |
05/03/2017 |
| COLE, WILLIAM, |
WG-29485 |
R |
27.55 |
5178********9036 |
09448Z |
05/03/2017 |
| MCCUMBER, CHAD, |
WG-28596 |
R |
37.09 |
4264********5545 |
03730A |
05/03/2017 |
| NEWTON, GERALD, |
WG-28944 |
R |
27.55 |
5465********2715 |
T01599 |
05/03/2017 |
| PIMENTEL, JESSI, |
WG-29448 |
R |
30.73 |
5465********3919 |
536262 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.83 |
| 2 |
Visa |
59.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.17 |