Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGANS, CODY, |
WG-29900 |
R |
27.55 |
4270********7937 |
015336 |
11/16/2017 |
| ALVAREEZ, PABLO, |
WG-30189 |
R |
27.55 |
4737********2995 |
082776 |
11/16/2017 |
| BENNETT, PATRIC, |
WG-28902 |
R |
27.55 |
4853********7122 |
085336 |
11/16/2017 |
| BLANCO, JOEL, |
WG-29942 |
R |
30.73 |
4270********9100 |
015336 |
11/16/2017 |
| CANTU, JUELLYSI, |
WG-35229 |
R |
30.73 |
4270********9110 |
015336 |
11/16/2017 |
| FLORES, ALEXIA, |
WG-28249 |
R |
37.09 |
4270********1000 |
015336 |
11/16/2017 |
| GONZALEZ, CAMIL, |
WG-30213 |
R |
30.73 |
4270********7645 |
015336 |
11/16/2017 |
| HUNT, SHEANNA, |
WG-34629 |
R |
30.73 |
5581********5943 |
539226 |
11/16/2017 |
| LORISTON, WOLF, |
WG-34733 |
R |
30.73 |
5307********3055 |
322297 |
11/16/2017 |
| MCNEW, DAWN, |
WG-18338 |
R |
27.55 |
4147********5648 |
00098D |
11/16/2017 |
| PEREZ, LONIER, |
WG-34748 |
R |
30.73 |
4426********0296 |
016433 |
11/16/2017 |
| SAEZ, SAMUEL, |
WG-25799 |
R |
27.55 |
4563********9806 |
H08171 |
11/16/2017 |
| SANTOS, MONICA, |
WG-34623 |
R |
30.73 |
4426********8956 |
016891 |
11/16/2017 |
| SCHINDLES, JEFF, |
WG-35233 |
R |
30.73 |
4737********6699 |
010163 |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.46 |
| 12 |
Visa |
359.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.68 |