Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEGOLLADO, SANT, |
WG-35141 |
R |
30.73 |
4744********3062 |
155076 |
03/14/2018 |
| HENDRYX, ZECHAR, |
WG-34963 |
R |
22.25 |
4270********2112 |
075750 |
03/14/2018 |
| KLUMPP, TERESA, |
WG-31172 |
R |
30.73 |
4647********5905 |
048498 |
03/14/2018 |
| SANCHEZ, JESUS, |
WG-31173 |
R |
30.73 |
4647********5905 |
054510 |
03/14/2018 |
| SANTIAGO, ALBER, |
WG-35001 |
R |
22.25 |
6011********2230 |
01461R |
03/14/2018 |
| TIRADO, ALBERTO, |
WG-35002 |
R |
22.25 |
6011********2230 |
01407R |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
114.44 |
| 2 |
Discover |
44.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.94 |