Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAD, IVAN, |
WG-30960 |
R |
30.73 |
4566********4481 |
074259 |
12/12/2018 |
| CASTILLO, ADRIA, |
WG-31070 |
R |
30.73 |
4226********8173 |
064308 |
12/12/2018 |
| CHRISTY, NATHAN, |
WG-30582 |
R |
30.73 |
4270********6767 |
074259 |
12/12/2018 |
| GARCIA, MARLENY, |
WG-31898 |
R |
30.73 |
4640********6135 |
07800D |
12/12/2018 |
| MATTHEWS, WILLI, |
WG-31318 |
R |
27.55 |
4430********0645 |
305639 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
150.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.47 |