Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGNOL, BEN, |
WG-29612 |
R |
30.73 |
4270********3385 |
084126 |
08/16/2017 |
| CALES, LUIS, |
WG-30241 |
R |
30.73 |
5178********6961 |
03803B |
08/16/2017 |
| DIAZ, YASNIEL, |
WG-29776 |
R |
30.73 |
4744********6400 |
144513 |
08/16/2017 |
| GREENBERG, FRAN, |
WG-34688 |
R |
22.25 |
4351********9482 |
041936 |
08/16/2017 |
| LEYVA, FROYLAN, |
WG-34767 |
R |
30.73 |
4270********6654 |
084127 |
08/16/2017 |
| MCHUGH, JOSHUA, |
WG-28816 |
R |
30.73 |
4270********9048 |
084127 |
08/16/2017 |
| MIRANDA, JONATH, |
WG-29199 |
R |
30.73 |
4426********7255 |
016299 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 6 |
Visa |
175.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.63 |