Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, LANCE, |
WG-28873 |
R |
22.25 |
4393********5926 |
116141 |
10/03/2018 |
| CARDENAS, ELIZA, |
WG-34599 |
R |
30.73 |
4270********4596 |
080332 |
10/03/2018 |
| DECEUS, DAVID, |
WG-30945 |
R |
30.73 |
4820********5438 |
633290 |
10/03/2018 |
| PRUNEDA JR, ABR, |
WG-35140 |
R |
27.55 |
4270********2215 |
080333 |
10/03/2018 |
| YNOA, FRAILIN, |
WG-29865 |
R |
30.73 |
5218********3225 |
018495 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 4 |
Visa |
111.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.99 |