Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADT, TYLER, |
WG-30627 |
R |
30.73 |
4270********2275 |
075302 |
06/19/2019 |
| GAUNA, NAHUEL, |
WG-28042 |
R |
30.73 |
4356********5535 |
105034 |
06/19/2019 |
| MARRERO, VICTOR, |
WG-32995 |
R |
30.73 |
4737********6746 |
067101 |
06/19/2019 |
| MORADO ZEPEDA,, |
WG-33037 |
R |
30.73 |
5312********6161 |
115336 |
06/19/2019 |
| SHEETS, PAUL, |
WG-32379 |
R |
22.25 |
5178********2205 |
09088Z |
06/19/2019 |
| VELAZQUEZ, ADEL, |
WG-30730 |
R |
27.55 |
4741********9725 |
071105 |
06/19/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 4 |
Visa |
119.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.72 |