Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, RENA, |
WG-29532 |
R |
30.73 |
5111********3078 |
062337 |
05/24/2017 |
| HANEY, GLENNA, |
WG-29821 |
R |
30.73 |
4157********0537 |
062337 |
05/24/2017 |
| MALCOLM, STEVEN, |
WG-28996 |
R |
27.55 |
4029********0112 |
062337 |
05/24/2017 |
| SMITH, PATRICIA, |
WG-29616 |
R |
30.73 |
5424********8910 |
145720 |
05/24/2017 |
| SUKHDEO, KEDEIS, |
WG-29786 |
R |
30.73 |
4426********7557 |
024923 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.46 |
| 3 |
Visa |
89.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.47 |