Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WAYNE, |
WG-31475 |
R |
27.55 |
4270********1896 |
072804 |
02/06/2019 |
| CASTILLO, RYAN, |
WG-31740 |
R |
30.73 |
4566********9752 |
072804 |
02/06/2019 |
| DOMINIQUE, MIKE, |
WG-31581 |
R |
27.55 |
4270********4909 |
072804 |
02/06/2019 |
| GONZALEZ, JESSI, |
WG-32130 |
R |
30.73 |
4270********0691 |
072804 |
02/06/2019 |
| LOCK, JULIO, |
WG-28139 |
R |
31.79 |
4744********7445 |
112181 |
02/06/2019 |
| SANCHEZ, CARLOS, |
WG-30861 |
R |
27.55 |
4270********1966 |
072804 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
175.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.90 |