Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAUSON, DAVID, |
WG-26636 |
R |
37.09 |
4270********2442 |
064839 |
02/21/2018 |
| FLORES, NICHOLA, |
WG-30413 |
R |
30.73 |
4270********5976 |
064839 |
02/21/2018 |
| LLANES, ANNABEL, |
WG-29770 |
R |
30.73 |
4400********5966 |
07038D |
02/21/2018 |
| MENDEZ, RACHEL, |
WG-35010 |
R |
30.73 |
4608********4075 |
683962 |
02/21/2018 |
| THOMAS, TREYMAN, |
WG-30144 |
R |
43.17 |
5424********7817 |
602523 |
02/21/2018 |
| VEGA, JESUS, |
WG-34911 |
R |
30.73 |
4270********7154 |
064839 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.17 |
| 5 |
Visa |
160.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.18 |