Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, JUELLYSI, |
WG-35229 |
R |
30.73 |
4270********9110 |
093333 |
08/22/2018 |
| LOCK, JULIO, |
WG-28139 |
R |
31.79 |
4744********7445 |
143432 |
08/22/2018 |
| RAMIREZ, ANTONI, |
WG-31810 |
R |
30.73 |
5424********6463 |
293044 |
08/22/2018 |
| RAMIREZ, DAYANA, |
WG-31324 |
R |
30.73 |
4737********5972 |
074906 |
08/22/2018 |
| ROLLMANN, COLLE, |
WG-35178 |
R |
30.73 |
4737********0285 |
054987 |
08/22/2018 |
| SCHWARZ, ENRICO, |
WG-31763 |
R |
30.73 |
5178********6866 |
00027Z |
08/22/2018 |
| SCHWARZ, LARISA, |
WG-31765 |
R |
30.73 |
5178********6866 |
00028Z |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.19 |
| 4 |
Visa |
123.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.17 |