Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, ERROL, |
WG-28481 |
R |
37.09 |
4608********8656 |
641502 |
05/17/2017 |
| CARROLL, TIMOTH, |
WG-27595 |
R |
24.37 |
5466********5775 |
02454Z |
05/17/2017 |
| CURBELO, NARCIS, |
WG-29679 |
R |
30.73 |
4737********0071 |
460391 |
05/17/2017 |
| ENGLE, LINDA, |
WG-29307 |
R |
22.25 |
4270********7333 |
091415 |
05/17/2017 |
| LUCAS, ACHETON, |
WG-29604 |
R |
30.73 |
4270********2982 |
091415 |
05/17/2017 |
| MARTINEZ-AYMERI, |
WG-29469 |
R |
30.73 |
5465********3919 |
007500 |
05/17/2017 |
| MEJIA FLORES, P, |
WG-29758 |
R |
30.73 |
4270********2962 |
091416 |
05/17/2017 |
| MENDOZA JR., EZ, |
WG-28513 |
R |
37.09 |
4270********1445 |
091416 |
05/17/2017 |
| SANTIAGO, MADEL, |
WG-29435 |
R |
30.73 |
5178********2073 |
02490Z |
05/17/2017 |
| SAUL, TERASA, |
WG-29475 |
R |
30.73 |
4586********2416 |
H84551 |
05/17/2017 |
| SCHMIDT, RICH, |
WG-15692 |
R |
22.25 |
4147********8808 |
02469C |
05/17/2017 |
| TRINIDAD, MARIA, |
WG-29659 |
R |
30.73 |
4479********3198 |
000033 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.83 |
| 9 |
Visa |
272.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.16 |