Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYLE, ETHAN, |
WG-31307 |
R |
30.73 |
4400********1611 |
07543B |
05/09/2018 |
| CALDERON, MARCI, |
WG-34791 |
R |
27.55 |
4640********3918 |
02726D |
05/09/2018 |
| CALDERON, MONIC, |
WG-35150 |
R |
30.73 |
4640********3918 |
02726D |
05/09/2018 |
| CANTU, JUELLYSI, |
WG-35229 |
R |
30.73 |
4270********9110 |
072757 |
05/09/2018 |
| NARANJO, THALIA, |
WG-31628 |
R |
30.73 |
4270********6604 |
072758 |
05/09/2018 |
| RAMOS, MARLENY, |
WG-35288 |
R |
30.73 |
4270********9724 |
072757 |
05/09/2018 |
| STOYER, LINDA, |
WG-28476 |
R |
30.73 |
5178********8208 |
02743Z |
05/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 6 |
Visa |
181.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.93 |