Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFORD, CHRISTO, |
WG-34032 |
R |
27.55 |
4744********5746 |
105327 |
02/12/2020 |
| GEORGES, CINDY, |
WG-34972 |
R |
27.55 |
5465********5111 |
000034 |
02/12/2020 |
| MENDOZA, JUANA, |
WG-32100 |
R |
30.73 |
4060********8510 |
065213 |
02/12/2020 |
| ORTIZ, JOSEPH, |
WG-34161 |
R |
30.73 |
4566********3048 |
075213 |
02/12/2020 |
| SUBHAN, RAEED, |
WG-33416 |
R |
30.73 |
4430********4912 |
227447 |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.55 |
| 4 |
Visa |
119.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.29 |