Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBERRY JR, OTI, |
WG-30121 |
R |
27.55 |
4270********4330 |
084327 |
01/31/2018 |
| ATKINS, ERROL, |
WG-28481 |
R |
30.73 |
4608********8656 |
632715 |
01/31/2018 |
| BOONE, CAROL, |
WG-27336 |
R |
22.25 |
4744********7396 |
104239 |
01/31/2018 |
| LORISTON, WOLF, |
WG-34733 |
R |
30.73 |
5307********3055 |
792309 |
01/31/2018 |
| PEREZ, LONIER, |
WG-34748 |
R |
30.73 |
4426********3142 |
031397 |
01/31/2018 |
| RAMOS, MARLENY, |
WG-35288 |
R |
30.73 |
4270********9724 |
084327 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 5 |
Visa |
141.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.72 |