Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SULEIN, |
WG-31741 |
R |
30.73 |
4820********8399 |
630384 |
03/06/2019 |
| GARCIA, LUIS, |
WG-31093 |
R |
30.73 |
5424********8012 |
340158 |
03/06/2019 |
| LORESTAL, MARC, |
WG-32338 |
R |
30.73 |
4737********9569 |
055680 |
03/06/2019 |
| MIRANDA, JONATH, |
WG-32703 |
R |
27.55 |
4566********0752 |
074303 |
03/06/2019 |
| MITCHELL, CALBE, |
WG-32480 |
R |
30.73 |
4270********0886 |
074303 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 4 |
Visa |
119.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.47 |