Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, ERROL, |
WG-28481 |
R |
30.73 |
4608********8656 |
673474 |
02/20/2019 |
| GARCIA, MALACHI, |
WG-31912 |
R |
30.73 |
4270********4564 |
073734 |
02/20/2019 |
| GARCIA, RICK, |
WG-32676 |
R |
30.73 |
4566********2120 |
073734 |
02/20/2019 |
| PERRY, REGINA, |
WG-30588 |
R |
30.73 |
5424********5217 |
648140 |
02/20/2019 |
| RIVERA, ROLAND, |
WG-25353 |
R |
30.73 |
5178********5316 |
02053Z |
02/20/2019 |
| VELAZQUEZ, ADEL, |
WG-29598 |
R |
27.55 |
4741********9725 |
070052 |
02/20/2019 |
| YEARTON, LISA, |
WG-31439 |
R |
27.55 |
5178********0364 |
02056Z |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.01 |
| 4 |
Visa |
119.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.75 |