Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE, UNDEFINED |
WG-34483 |
R |
22.25 |
5524********4205 |
07618S |
06/17/2020 |
| FALCONER, SHAUN, UNDEFINED |
WG-33551 |
R |
27.55 |
4270********1521 |
075301 |
06/17/2020 |
| GEORGES, CINDY, UNDEFINED |
WG-34972 |
R |
27.55 |
5465********5111 |
007275 |
06/17/2020 |
| HOUDE, LISA, UNDEFINED |
WG-17768 |
R |
27.55 |
4270********9749 |
075304 |
06/17/2020 |
| HUTCHINSON, ALM, UNDEFINED |
WG-34332 |
R |
22.25 |
5312********2695 |
105436 |
06/17/2020 |
| LANDAS, CARTER, UNDEFINED |
WG-30741 |
R |
27.55 |
5524********3792 |
06310M |
06/17/2020 |
| LANTIGUA, OLGA, UNDEFINED |
WG-32791 |
R |
30.73 |
4737********8158 |
067750 |
06/17/2020 |
| MENDEZ-SANTOS,, UNDEFINED |
WG-30027 |
R |
30.73 |
4737********8214 |
061265 |
06/17/2020 |
| MOUTINNO, MANUE, UNDEFINED |
WG-34429 |
R |
30.73 |
4347********9406 |
015307 |
06/17/2020 |
| REMMEY, ERIC, UNDEFINED |
WG-33431 |
R |
30.73 |
4270********5918 |
075316 |
06/17/2020 |
| REYNA, MICHAEL, UNDEFINED |
WG-33397 |
R |
30.73 |
4270********9144 |
075316 |
06/17/2020 |
| SANTIAGO, JAMIE, UNDEFINED |
WG-33547 |
R |
30.73 |
4270********1948 |
075318 |
06/17/2020 |
| SMITH, CHRISTOL, UNDEFINED |
WG-32389 |
R |
27.55 |
5108********0834 |
065318 |
06/17/2020 |
| STUART, KETTY, UNDEFINED |
WG-34380 |
R |
30.73 |
4737********1078 |
015459 |
06/17/2020 |
| TORRES, RAMON, UNDEFINED |
WG-26603 |
R |
30.73 |
4737********8116 |
055035 |
06/17/2020 |
| VAZQUEZ, IDALYS, UNDEFINED |
WG-33711 |
R |
30.73 |
4737********6056 |
090284 |
06/17/2020 |
| WAKEFIELD, PAUL, UNDEFINED |
WG-29479 |
R |
22.25 |
4270********5366 |
017416 |
06/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|