Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTOS, CARMEN, |
WG-29740 |
R |
27.55 |
5178********8968 |
07246Z |
10/18/2017 |
| GREENBERG, FRAN, |
WG-34688 |
R |
22.25 |
4351********9482 |
033621 |
10/18/2017 |
| ISAAC, SHANELL, |
WG-34566 |
R |
27.55 |
4270********8541 |
072908 |
10/18/2017 |
| MARTINEZ, EDUAR, |
WG-35096 |
R |
30.73 |
4270********6460 |
072908 |
10/18/2017 |
| QUINONES, JUAN, |
WG-34687 |
R |
30.73 |
4157********1518 |
062915 |
10/18/2017 |
| STOFFEL, JIZAR, |
WG-28663 |
R |
61.46 |
5581********0782 |
942450 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.01 |
| 4 |
Visa |
111.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.27 |