Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNE, KEYINZA, |
WG-30535 |
R |
30.73 |
4744********7316 |
192177 |
05/16/2019 |
| JIMENEZ, JESUS, |
WG-30886 |
R |
30.73 |
4833********6546 |
052707 |
05/16/2019 |
| LOZANO, DAMIAN, |
WG-30182 |
R |
30.73 |
4737********9495 |
038338 |
05/16/2019 |
| MANSILLA, BILLY, |
WG-31638 |
R |
51.93 |
4727********9192 |
754473 |
05/16/2019 |
| OSPINA, DIANA, |
WG-32497 |
R |
30.73 |
3792*******1002 |
148497 |
05/16/2019 |
| YEARTON, LISA, |
WG-31439 |
R |
27.55 |
5178********0364 |
02689Z |
05/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.73 |
| 1 |
MasterCard |
27.55 |
| 4 |
Visa |
144.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.40 |