08/23/2017
06:15:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, CATHERI, WG-19720 R 30.73 4351********9010 008594 08/23/2017
DE VEGA VIERA,, WG-29887 R 30.73 4351********9003 056512 08/23/2017
ESCALONA, YUDIS, WG-29890 R 30.73 4351********9003 008606 08/23/2017
HILLEY, JENNA, WG-29682 R 30.73 5262********7004 362533 08/23/2017
LOCK, JULIO, WG-28139 R 31.79 4744********7445 171545 08/23/2017
MORALES, MARIA, WG-34615 R 30.73 4608********5258 641659 08/23/2017
MUNIZ, JORGE, WG-29046 R 30.73 4270********3672 071416 08/23/2017
ROSALES JR, RUB, WG-34549 R 30.73 4157********2782 061423 08/23/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.73
7 Visa 216.17
0 Discover 0.00
0 Other 0.00
     
    246.90