Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTEVEZ, ADISEL, |
WG-31679 |
R |
30.73 |
4447********0313 |
011437 |
03/11/2020 |
| GARCIA ALVAREZ,, |
WG-34439 |
R |
27.55 |
5312********9633 |
114821 |
03/11/2020 |
| GARCIA, ENDY, |
WG-30543 |
R |
30.73 |
5312********2214 |
114822 |
03/11/2020 |
| HUMMEL, WHITNEY, |
WG-34454 |
R |
27.55 |
4270********5522 |
074237 |
03/11/2020 |
| MEDEIROS, DAVID, |
WG-33351 |
R |
30.73 |
4270********7410 |
074237 |
03/11/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.28 |
| 3 |
Visa |
89.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.29 |