Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, JOEL, |
WG-29942 |
R |
30.73 |
4270********9100 |
073340 |
04/25/2018 |
| CHRISTY JR, TOD, |
WG-31381 |
R |
30.73 |
4400********8207 |
00796B |
04/25/2018 |
| QUINONEZ, KARIN, |
WG-31312 |
R |
30.73 |
5424********9844 |
230161 |
04/25/2018 |
| SANTIAGO, ALBER, |
WG-35001 |
R |
22.25 |
6011********2230 |
02521R |
04/25/2018 |
| TIRADO, ALBERTO, |
WG-35002 |
R |
22.25 |
6011********2230 |
02593R |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 2 |
Visa |
61.46 |
| 2 |
Discover |
44.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.69 |