Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, KEITH, |
WG-27794 |
R |
27.55 |
4430********7681 |
718702 |
12/19/2018 |
| DE LA PAZ, ERIC, |
WG-25320 |
R |
37.09 |
4635********6048 |
193675 |
12/19/2018 |
| FLETCHER, KACY, |
WG-32153 |
R |
27.55 |
5312********8879 |
183473 |
12/19/2018 |
| JIMENEZ, JESUS, |
WG-30886 |
R |
30.73 |
4833********6546 |
073707 |
12/19/2018 |
| MARCELLUS, JACK, |
WG-30572 |
R |
30.73 |
4737********4017 |
043938 |
12/19/2018 |
| PAGE, DEJA, |
WG-32140 |
R |
27.55 |
4270********8111 |
073758 |
12/19/2018 |
| WAKEFIELD, PAUL, |
WG-29479 |
R |
22.25 |
4270********6572 |
019480 |
12/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.55 |
| 6 |
Visa |
175.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.45 |