Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLUCHE, PENINA, |
WG-31856 |
R |
30.73 |
4737********7887 |
043549 |
04/03/2019 |
| GONZALEZ, JESSI, |
WG-32130 |
R |
30.73 |
4270********0691 |
070826 |
04/03/2019 |
| GUERRERO, GINA, |
WG-30257 |
R |
27.55 |
4586********0633 |
H63649 |
04/03/2019 |
| ROSELL, ROSALI, |
WG-32677 |
R |
30.73 |
4270********8153 |
070826 |
04/03/2019 |
| SANDERS, THERES, |
WG-30085 |
R |
30.73 |
4270********9988 |
070826 |
04/03/2019 |
| WALKER, DONALD, |
WG-32581 |
R |
27.55 |
4566********1347 |
070826 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
178.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.02 |