Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, LANCE, |
WG-28873 |
R |
22.25 |
4393********5926 |
298733 |
06/06/2018 |
| GARCIA, ENDY, |
WG-29712 |
R |
30.73 |
5312********7141 |
185283 |
06/06/2018 |
| MITCHELL, JENIF, |
WG-35281 |
R |
30.73 |
5465********5071 |
000175 |
06/06/2018 |
| PRESTON, MATTHE, |
WG-31649 |
R |
27.55 |
5178********2473 |
04243Z |
06/06/2018 |
| RODRIGUEZ, MANU, |
WG-31458 |
R |
30.73 |
5312********5171 |
165488 |
06/06/2018 |
| RODRIGUEZ, ROMA, |
WG-31178 |
R |
30.73 |
4737********3246 |
011232 |
06/06/2018 |
| SANTANA, VICTOR, |
WG-31261 |
R |
30.73 |
4270********2908 |
075808 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.74 |
| 3 |
Visa |
83.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.45 |