Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE, |
WG-34996 |
R |
22.25 |
4737********4897 |
009106 |
04/17/2019 |
| CASTANEDA GOMEZ, |
WG-32101 |
R |
30.73 |
5243********0427 |
01792B |
04/17/2019 |
| CHIRINO SANCHEZ, |
WG-28819 |
R |
30.73 |
4566********5716 |
072804 |
04/17/2019 |
| MIRANDA, JONATH, |
WG-32703 |
R |
27.55 |
4566********0752 |
072804 |
04/17/2019 |
| TOLEDO, ANYELIN, |
WG-32593 |
R |
30.73 |
4270********8970 |
072804 |
04/17/2019 |
| VALDEZ JR, JOSH, |
WG-31009 |
R |
30.73 |
5178********5193 |
04141Z |
04/17/2019 |
| VON CELLIS, JAM, |
WG-30483 |
R |
30.73 |
4358********6293 |
001271 |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.46 |
| 5 |
Visa |
141.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.45 |