Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESINOR, TATSIA, |
WG-32916 |
R |
30.73 |
4566********8282 |
081308 |
07/17/2019 |
| LESHER, KRISTIN, |
WG-32113 |
R |
30.73 |
4566********9193 |
081308 |
07/17/2019 |
| MCDONALD, QUENT, |
WG-30694 |
R |
30.73 |
4270********7965 |
081308 |
07/17/2019 |
| MELIDOR, JEMS, |
WG-31735 |
R |
27.55 |
4403********7843 |
077493 |
07/17/2019 |
| MINEZ, MARIA, |
WG-33050 |
R |
30.73 |
5102********1591 |
643049 |
07/17/2019 |
| RECIO, OSNIEL, |
WG-31160 |
R |
30.73 |
4802********7354 |
092579 |
07/17/2019 |
| RUSS, SOLOMAN, |
WG-32910 |
R |
30.73 |
4447********1313 |
017920 |
07/17/2019 |
| TRUEBLOOD, CASE, |
WG-32533 |
R |
27.55 |
5348********9317 |
151836 |
07/17/2019 |
| TRUEBLOOD, MARG, |
WG-32532 |
R |
27.55 |
5348********9317 |
151836 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.83 |
| 6 |
Visa |
181.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.03 |