Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ADRIAN, |
WG-35026 |
R |
30.73 |
4270********8893 |
074346 |
02/07/2018 |
| EVANS, CHIRSTPH, |
WG-29853 |
R |
30.73 |
4737********5867 |
054785 |
02/07/2018 |
| FEBE, EVE, |
WG-28855 |
R |
30.73 |
4270********4392 |
074346 |
02/07/2018 |
| GUERRERO, GINA, |
WG-30257 |
R |
27.55 |
4586********7817 |
H67179 |
02/07/2018 |
| HENDRYX, ZECHAR, |
WG-34963 |
R |
22.25 |
4270********2112 |
074346 |
02/07/2018 |
| PORTAL, JONATHA, |
WG-30219 |
R |
30.73 |
4037********3030 |
607034 |
02/07/2018 |
| QUIJANO, GLORIA, |
WG-35219 |
R |
30.73 |
4737********5167 |
097620 |
02/07/2018 |
| SUAREZ, ROLANDO, |
WG-28201 |
R |
30.73 |
4270********1656 |
074346 |
02/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
234.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.18 |