Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNE, KEYINZA, |
WG-30535 |
R |
30.73 |
4744********7316 |
135975 |
07/31/2019 |
| GARCIA, MALACHI, |
WG-31912 |
R |
30.73 |
4270********4564 |
075739 |
07/31/2019 |
| SCHWARZ, LARISA, |
WG-31765 |
R |
30.73 |
5178********5700 |
02191Z |
07/31/2019 |
| WARREN, HARRY, |
WG-30892 |
R |
30.73 |
4270********0803 |
075739 |
07/31/2019 |
| WOODRUFF, BRAND, |
WG-32760 |
R |
27.55 |
4039********0785 |
000877 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 4 |
Visa |
119.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.47 |