12/06/2017
07:39:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETANCOURT, ROB, WG-34908 R 30.73 5443********1376 054097 12/06/2017
PHILLIPS, ALAN, WG-34738 R 30.73 4270********4633 082847 12/06/2017
RAMOS, MARLENY, WG-35288 R 30.73 4270********9724 082847 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.73
2 Visa 61.46
0 Discover 0.00
0 Other 0.00
     
    92.19