09/12/2018
07:15:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, DANAYS, WG-34812 R 30.73 4270********9028 075804 09/12/2018
FRANCIS-DIAZ, H, WG-31004 R 30.73 5312********0388 155388 09/12/2018
GONZALEZ, CAMIL, WG-31055 R 30.73 4270********7645 075804 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.73
2 Visa 61.46
0 Discover 0.00
0 Other 0.00
     
    92.19