06/24/2020
08:04:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ MATOS, CAM, UNDEFINED WG-33982 R 30.73 4737********0695 004514 06/24/2020
GONZALEZ, DULCE, UNDEFINED WG-34114 R 30.73 5312********1024 100819 06/24/2020
RIVERO, ESMERAL, UNDEFINED WG-33284 R 30.73 4038********7655 500582 06/24/2020
SMITH, DENNIS, UNDEFINED WG-33864 R 30.73 5108********0834 080152 06/24/2020
TONEY DILLARD,, UNDEFINED WG-33861 R 32.85 4737********5991 046520 06/24/2020
TORRES, CLEOTIL, UNDEFINED WG-33494 R 30.73 5312********1024 100819 06/24/2020
ZAVALA, RITA, UNDEFINED WG-34485 R 30.73 4270********9574 090157 06/24/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 92.19
4 Visa 125.04
0 Discover 0.00
0 Other 0.00
     
    217.23