Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, GEORGIN, |
WG-33058 |
R |
30.73 |
4270********6976 |
074756 |
08/21/2019 |
| CANSECO, MARILU, |
WG-32877 |
R |
30.73 |
4400********7816 |
05251B |
08/21/2019 |
| DAVIS, TARA, |
WG-33117 |
R |
30.73 |
5100********5591 |
027001 |
08/21/2019 |
| DUFRENNE, NATHA, |
WG-33251 |
R |
30.73 |
4737********4494 |
018792 |
08/21/2019 |
| ELLIOT, NECOLE, |
WG-33127 |
R |
27.55 |
5178********9631 |
02706Z |
08/21/2019 |
| MICHELENA, JOSH, |
WG-30528 |
R |
30.73 |
4270********4139 |
074756 |
08/21/2019 |
| PERRY, NELSON, |
WG-30587 |
R |
30.73 |
5424********5217 |
372976 |
08/21/2019 |
| RAMIREZ, NELSON, |
WG-32878 |
R |
30.73 |
4400********7816 |
05356B |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.01 |
| 5 |
Visa |
153.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.66 |