Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YAMILE, |
WG-32821 |
R |
30.73 |
4270********3830 |
074404 |
05/02/2019 |
| BUFORD, CHRISTO, |
WG-30595 |
R |
27.55 |
4744********1156 |
194431 |
05/02/2019 |
| GARCIA, ANTONIO, |
WG-29966 |
R |
30.73 |
4737********2426 |
054268 |
05/02/2019 |
| GEORGES, CINDY, |
WG-34972 |
R |
27.55 |
5465********5111 |
003985 |
05/02/2019 |
| HALLER, JASON, |
WG-32373 |
R |
27.55 |
4727********2380 |
194141 |
05/02/2019 |
| JAMES, CELIA, |
WG-30763 |
R |
30.73 |
4143********1641 |
915368 |
05/02/2019 |
| MONTERO, DAVIER, |
WG-32334 |
R |
30.73 |
4342********9777 |
037040 |
05/02/2019 |
| PERRY, NELSON, |
WG-30587 |
R |
30.73 |
5424********5217 |
137329 |
05/02/2019 |
| PERRY, REGINA, |
WG-30588 |
R |
30.73 |
5424********5217 |
137296 |
05/02/2019 |
| THOMPSON, STEPH, |
WG-31634 |
R |
27.55 |
4270********3720 |
074410 |
05/02/2019 |
| WILSON, HEADLEY, |
WG-32183 |
R |
22.25 |
5465********7726 |
005313 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
111.26 |
| 7 |
Visa |
205.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.83 |