03/28/2018
06:06:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, YUNIO, WG-29545 R 30.73 5178********2242 02722Z 03/28/2018
MENDEZ, RACHEL, WG-35010 R 30.73 4608********4075 675727 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.73
1 Visa 30.73
0 Discover 0.00
0 Other 0.00
     
    61.46