Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRA, BRYAN, |
WG-30334 |
R |
30.73 |
4060********6161 |
031308 |
01/17/2018 |
| MACHADO, MARLEN, |
WG-34868 |
R |
30.73 |
4737********4733 |
002963 |
01/17/2018 |
| MACHADO, SCHAKI, |
WG-34863 |
R |
30.73 |
4737********4733 |
002963 |
01/17/2018 |
| O ROURKE, CASSA, |
WG-30230 |
R |
30.73 |
5424********8976 |
580223 |
01/17/2018 |
| SANCHEZ, MANUEL, |
WG-27510 |
R |
30.73 |
4744********3938 |
101238 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 4 |
Visa |
122.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.65 |