Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMUDEZ, JAVIE, |
WG-33343 |
R |
27.55 |
4270********6045 |
075659 |
01/16/2020 |
| CARTER, JEFFERE, |
WG-32023 |
R |
30.73 |
4833********8390 |
095607 |
01/16/2020 |
| CROWE, MICHAEL, |
WG-31930 |
R |
30.73 |
4270********5425 |
075659 |
01/16/2020 |
| HERNANDEZ, SARA, |
WG-35240 |
R |
30.73 |
4426********0639 |
016749 |
01/16/2020 |
| MELIDOR, JEMS, |
WG-33489 |
R |
27.55 |
4403********7843 |
220078 |
01/16/2020 |
| PRIETO, SARAH, |
WG-33335 |
R |
27.55 |
4270********5758 |
075659 |
01/16/2020 |
| RAMSAY, JESSICA, |
WG-30518 |
R |
30.73 |
5239********0910 |
01012Z |
01/16/2020 |
| REYNA, MICHAEL, |
WG-33397 |
R |
30.73 |
4270********9144 |
075700 |
01/16/2020 |
| RIVERO, ESMERAL, |
WG-33284 |
R |
30.73 |
4038********7655 |
951493 |
01/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.73 |
| 8 |
Visa |
236.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.03 |