Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JENSEN, JONATHA, |
WG-30590 |
R |
30.73 |
4270********0784 |
072245 |
06/05/2019 |
| MATTHEWS, WILLI, |
WG-31318 |
R |
27.55 |
4430********0645 |
299434 |
06/05/2019 |
| PERRY, NELSON, |
WG-30587 |
R |
30.73 |
5424********5217 |
436637 |
06/05/2019 |
| SANCHEZ, CARLOS, |
WG-30861 |
R |
27.55 |
4270********1966 |
072246 |
06/05/2019 |
| SCHWARZ, LARISA, |
WG-31765 |
R |
30.73 |
5178********5700 |
07391Z |
06/05/2019 |
| SHELBY, TARYN, |
WG-28400 |
R |
30.73 |
5465********9599 |
004996 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.19 |
| 3 |
Visa |
85.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.02 |