Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE JESUS, FRANC, |
WG-29332 |
R |
22.25 |
4549********2370 |
290047 |
09/27/2017 |
| FERNANDEZ, GRAC, |
WG-29652 |
R |
27.55 |
4737********5530 |
030623 |
09/27/2017 |
| GRAHAM, KIMBERL, |
WG-27584 |
R |
28.99 |
4351********3177 |
081798 |
09/27/2017 |
| MORALES, MARIA, |
WG-34615 |
R |
30.73 |
4608********5258 |
683971 |
09/27/2017 |
| PRESTON, MATTHE, |
WG-28550 |
R |
27.55 |
4695********2436 |
05198A |
09/27/2017 |
| RIVERA, ROLAND, |
WG-25353 |
R |
30.73 |
5178********5316 |
05208Z |
09/27/2017 |
| SIMONELLI, ANTH, |
WG-35119 |
R |
30.73 |
4270********5546 |
073840 |
09/27/2017 |
| SUAREZ, ROLANDO, |
WG-28201 |
R |
30.73 |
4270********1656 |
073840 |
09/27/2017 |
| VIERA GONZALEZ,, |
WG-29667 |
R |
27.55 |
4737********5530 |
002582 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 8 |
Visa |
226.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.81 |