Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGO, ESTER, |
WG-31473 |
R |
27.55 |
4270********9910 |
075304 |
05/23/2018 |
| FERRIER, PHILLI, |
WG-31603 |
R |
27.55 |
4169********2833 |
000158 |
05/23/2018 |
| GUERRERO, GINA, |
WG-30257 |
R |
27.55 |
4586********7817 |
H68138 |
05/23/2018 |
| LORISTON, WOLF, |
WG-34733 |
R |
30.73 |
5307********3055 |
283063 |
05/23/2018 |
| VASQUEZ, ROSANI, |
WG-31513 |
R |
30.73 |
4270********0371 |
075305 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 4 |
Visa |
113.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.11 |