Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, PATRIC, |
WG-28902 |
R |
27.55 |
4853********7122 |
041910 |
10/11/2017 |
| CARRENO, GIRALD, |
WG-35308 |
R |
30.73 |
5142********6866 |
070614 |
10/11/2017 |
| ENRIQUEZ, ENRIQ, |
WG-30172 |
R |
30.73 |
4736********9316 |
011907 |
10/11/2017 |
| LAMPERT, HEATHE, |
WG-34779 |
R |
30.73 |
4820********9412 |
691133 |
10/11/2017 |
| PRELL, TYLER, |
WG-30080 |
R |
27.55 |
4115********0092 |
073419 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 4 |
Visa |
116.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.29 |