Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNHILL, TAYLO, |
WG-32718 |
R |
30.73 |
4737********6462 |
006632 |
01/02/2020 |
| BUFORD, CHRISTO, |
WG-34032 |
R |
27.55 |
4744********5746 |
125378 |
01/02/2020 |
| MENDOZA, JUANA, |
WG-32100 |
R |
30.73 |
4060********8510 |
065710 |
01/02/2020 |
| PRICE, AARON, |
WG-33784 |
R |
27.55 |
4563********1134 |
H68517 |
01/02/2020 |
| VAMOS, DONALD, |
WG-30578 |
R |
22.25 |
5524********0895 |
01332Z |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.25 |
| 4 |
Visa |
116.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.81 |