Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAROL, |
WG-29992 |
R |
30.73 |
5178********0013 |
09470Z |
06/21/2017 |
| CESAR, JULIO, |
WG-29732 |
R |
30.73 |
4270********7222 |
064315 |
06/21/2017 |
| GASSANT, ANDIEU, |
WG-29540 |
R |
30.73 |
5465********7062 |
007598 |
06/21/2017 |
| GONZALES GARCIA, |
WG-29716 |
R |
30.73 |
4270********6085 |
064315 |
06/21/2017 |
| IZMA, KENNY, |
WG-29565 |
R |
30.73 |
4270********9536 |
064315 |
06/21/2017 |
| MARROQUIN, GLEN, |
WG-28901 |
R |
30.73 |
4270********5938 |
064315 |
06/21/2017 |
| MOISE, GARROUL, |
WG-20765 |
R |
27.55 |
5292********2005 |
000334 |
06/21/2017 |
| PRESTON, MATTHE, |
WG-28550 |
R |
27.55 |
4695********2436 |
09468A |
06/21/2017 |
| SALAS, ESMERALD, |
WG-21357 |
R |
61.46 |
4270********6540 |
064315 |
06/21/2017 |
| THOMAS, TREYMAN, |
WG-30144 |
R |
43.17 |
5424********7817 |
143728 |
06/21/2017 |
| WININGAR, SUSAN, |
WG-29167 |
R |
22.25 |
4773********0182 |
071396 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.18 |
| 7 |
Visa |
234.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.36 |