Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGOS, FELIX, |
WG-32079 |
R |
30.73 |
4270********2064 |
081802 |
11/21/2018 |
| GARCIA JR, ALEX, |
WG-29487 |
R |
50.73 |
5465********2789 |
002593 |
11/21/2018 |
| JUMAN, SHOBE, |
WG-31216 |
R |
30.73 |
5178********0672 |
04097Z |
11/21/2018 |
| RAMIREZ, DAYANA, |
WG-31324 |
R |
30.73 |
4737********5972 |
067164 |
11/21/2018 |
| STINCHCOMB, BIL, |
WG-31915 |
R |
30.73 |
4566********7529 |
081802 |
11/21/2018 |
| SURIEL GOMEZ, C, |
WG-32064 |
R |
30.73 |
4270********2064 |
081803 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.46 |
| 4 |
Visa |
122.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.38 |