10/18/2019
14:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAITAN, ISAC, WG-31132 R 27.55 4270********6283 081305 10/16/2019
MATHIEUX, TATIA, WG-33874 R 30.73 4270********3541 081305 10/16/2019
MORELL-GARCIA,, WG-32962 R 30.73 4737********1185 069485 10/16/2019
SANTOYO, MINDY, WG-31060 R 30.73 4270********1716 081306 10/16/2019
THEODORRAKATOS,, WG-34010 R 30.73 4270********8083 081306 10/16/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 150.47
0 Discover 0.00
0 Other 0.00
     
    150.47