Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DOLO, |
WG-30708 |
R |
22.25 |
4586********9528 |
H68116 |
10/03/2019 |
| AYALA, BRYANT, |
WG-32975 |
R |
30.73 |
4737********4712 |
043048 |
10/03/2019 |
| HALLER, JASON, |
WG-32373 |
R |
27.55 |
4727********2380 |
923443 |
10/03/2019 |
| HERNANDEZ, DORK, |
WG-32928 |
R |
30.73 |
4270********0618 |
075810 |
10/03/2019 |
| LIBERTY, TODD, |
WG-30699 |
R |
27.55 |
4270********7344 |
075810 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
138.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.81 |