08/30/2017
07:20:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLE, JEFFERY, WG-29713 R 30.73 4737********5919 060345 08/30/2017
FLINT, MARK, WG-29933 R 27.55 4737********6889 024831 08/30/2017
HINESTROZA, HEL, WG-28552 R 28.99 4820********9214 690582 08/30/2017
JACKSON, PATRIC, WG-26876 R 24.37 4744********4956 150790 08/30/2017
PEREZ, JANEISY, WG-29775 R 30.73 4737********1169 066238 08/30/2017
RUIZ, GRACIA, WG-30066 R 30.73 4833********2350 050908 08/30/2017
TAYLOR, ZITA, WG-30017 R 30.73 4270********9702 080905 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 203.83
0 Discover 0.00
0 Other 0.00
     
    203.83