Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, GUSTAVO, |
WG-28313 |
R |
30.73 |
4737********6819 |
086337 |
11/08/2017 |
| DE JESUS, FRANC, |
WG-29332 |
R |
22.25 |
4549********2370 |
214935 |
11/08/2017 |
| FLATT, KENNETH, |
WG-34632 |
R |
30.73 |
5465********5567 |
007547 |
11/08/2017 |
| GALVEZ, EVELYN, |
WG-34683 |
R |
30.73 |
5424********6829 |
652732 |
11/08/2017 |
| MARROQUIN, GLEN, |
WG-28901 |
R |
30.73 |
4270********5938 |
074832 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.46 |
| 3 |
Visa |
83.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.17 |