Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, ERROL, |
WG-28481 |
R |
30.73 |
4608********8656 |
681681 |
08/02/2018 |
| CARGYLE, MELISS, |
WG-31236 |
R |
27.55 |
4270********6918 |
080816 |
08/02/2018 |
| CHILDS, ROSA, |
WG-31808 |
R |
30.73 |
5465********6837 |
009525 |
08/02/2018 |
| GARCIA, ORLANDO, |
WG-26912 |
R |
31.79 |
4270********0491 |
080816 |
08/02/2018 |
| SAEZ, SAMUEL, |
WG-25799 |
R |
27.55 |
4563********9806 |
H73652 |
08/02/2018 |
| SALAS, OMAR, |
WG-30039 |
R |
30.73 |
4737********4354 |
044422 |
08/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 5 |
Visa |
148.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.08 |