Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, GAIL, |
WG-34879 |
R |
20.99 |
4687********4923 |
630162 |
09/26/2018 |
| DOMINGO, ESTER, |
WG-31473 |
R |
27.55 |
4270********9910 |
075301 |
09/26/2018 |
| GONZALEZ SOTO,, |
WG-35122 |
R |
30.73 |
4270********5841 |
075301 |
09/26/2018 |
| RAMIREZ, DAYANA, |
WG-31324 |
R |
30.73 |
4737********5972 |
067551 |
09/26/2018 |
| SAMUELS, KIMBER, |
WG-28906 |
R |
27.55 |
4270********5094 |
075301 |
09/26/2018 |
| SERRANO, GREGOR, |
WG-34916 |
R |
30.73 |
4270********9345 |
075301 |
09/26/2018 |
| VALDEZ JR, JOSH, |
WG-31009 |
R |
30.73 |
4270********7052 |
075301 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
199.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.01 |