Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOS SANTOS, DAN, |
WG-32302 |
R |
30.73 |
4117********3609 |
132894 |
01/23/2019 |
| HERNANDEZ, SARA, |
WG-35240 |
R |
30.73 |
4737********6362 |
025975 |
01/23/2019 |
| MARCELLUS, JACK, |
WG-30572 |
R |
30.73 |
4737********4017 |
050403 |
01/23/2019 |
| OLIVA, SANDRA, |
WG-34841 |
R |
30.73 |
4270********2290 |
002920 |
01/23/2019 |
| SUTHERLAND, ELI, |
WG-21550 |
R |
30.73 |
4514********7096 |
280034 |
01/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
153.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.65 |