Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, ELIZA, |
WG-34599 |
R |
30.73 |
4270********4596 |
072318 |
03/07/2018 |
| DUFRENNE, NATHA, |
WG-34942 |
R |
30.73 |
4737********7844 |
026206 |
03/07/2018 |
| GEORGES, CINDY, |
WG-34972 |
R |
27.55 |
5465********5111 |
009987 |
03/07/2018 |
| JIMMENEZ, LUIS, |
WG-30406 |
R |
22.25 |
4270********1360 |
072318 |
03/07/2018 |
| LORISTON, WOLF, |
WG-34733 |
R |
30.73 |
5307********3055 |
045967 |
03/07/2018 |
| WARD, CLAYTON, |
WG-27088 |
R |
30.73 |
4270********8341 |
072318 |
03/07/2018 |
| YNOA, FRAILIN, |
WG-29865 |
R |
30.73 |
5218********3225 |
018638 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.01 |
| 4 |
Visa |
114.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.45 |