Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YAMILE, |
WG-32821 |
R |
30.73 |
4270********3830 |
073801 |
07/03/2019 |
| CASTILLO, RYAN, |
WG-31740 |
R |
30.73 |
4270********4594 |
073801 |
07/03/2019 |
| HALLER, JASON, |
WG-32373 |
R |
27.55 |
4727********2380 |
606521 |
07/03/2019 |
| HOCH, LINDSAY, |
WG-33021 |
R |
30.73 |
4039********4365 |
000137 |
07/03/2019 |
| MARTINEZ, ANGEL, |
WG-33009 |
R |
30.73 |
4634********5843 |
012940 |
07/03/2019 |
| RAMIREZ, BEATRI, |
WG-32865 |
R |
30.73 |
4270********2904 |
073801 |
07/03/2019 |
| VILLARREAL, ISI, |
WG-33063 |
R |
30.73 |
4270********4311 |
073802 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
211.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.93 |