Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASBERRY JR, OTI, |
WG-30121 |
R |
27.55 |
4270********4330 |
080734 |
02/26/2020 |
| CANALES, JOSE, |
WG-34066 |
R |
30.73 |
4270********6587 |
080734 |
02/26/2020 |
| LUNG, DAVID, |
WG-34219 |
R |
30.73 |
4557********2387 |
380437 |
02/26/2020 |
| MATOS, GIOVANNI, |
WG-34278 |
R |
27.55 |
5178********9203 |
02053B |
02/26/2020 |
| MATOS, GUISELA, |
WG-34281 |
R |
27.55 |
5178********9203 |
02052B |
02/26/2020 |
| ORR, ANDREA, |
WG-34407 |
R |
27.55 |
3798*******2008 |
152577 |
02/26/2020 |
| STEWART DELANO,, |
WG-34346 |
R |
30.73 |
4270********7763 |
080734 |
02/26/2020 |
| TREWICK, CATHER, |
WG-34076 |
R |
22.25 |
4147********3806 |
02055D |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.55 |
| 2 |
MasterCard |
55.10 |
| 5 |
Visa |
141.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.64 |