07/02/2020
07:11:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADORNO, NICHOLA, UNDEFINED WG-30867 R 30.73 4270********1629 075622 07/02/2020
ALFONSO, YAMILE, UNDEFINED WG-32821 R 30.73 4270********3830 075623 07/02/2020
AREVALO, JESUS, UNDEFINED WG-34217 R 30.73 4270********7282 075624 07/02/2020
BALL, BRYAN, UNDEFINED WG-31703 R 30.73 4011********4831 075948 07/02/2020
BOSS, LEDOR, UNDEFINED WG-34466 R 30.73 5312********9595 105063 07/02/2020
BRETON, MAURICE, UNDEFINED WG-32816 R 22.25 4313********1080 09532D 07/02/2020
CAMEJO, DANIEL, UNDEFINED WG-34388 R 30.73 5312********6706 155061 07/02/2020
CAPOTE, MAITE, UNDEFINED WG-33317 R 30.73 5332********8808 PP8SCA 07/02/2020
CONCEPCION, HEN, UNDEFINED WG-34176 R 30.73 4351********7243 012815 07/02/2020
CUETARA, IVON, UNDEFINED WG-32377 R 30.73 5312********2971 175268 07/02/2020
DA SILVA, BRUNO, UNDEFINED WG-34236 R 30.73 4400********3703 09706C 07/02/2020
DAMAS, KEVIN, UNDEFINED WG-33506 R 30.73 5312********1784 165361 07/02/2020
DOMINIQUE, MIKE, UNDEFINED WG-34451 R 27.55 4737********8368 067342 07/02/2020
GARCIA ALVAREZ,, UNDEFINED WG-34439 R 27.55 5312********9115 175362 07/02/2020
GESILA, JULES E, UNDEFINED WG-32291 R 30.73 4355********9069 093075 07/02/2020
GLOVER, TOMMY, UNDEFINED WG-34490 R 30.73 4270********1106 075632 07/02/2020
GONZALEZ, JULIT, UNDEFINED WG-33540 R 27.55 4737********8368 009771 07/02/2020
HUNT, YVONNE, UNDEFINED WG-25343 R 22.25 4270********8967 075635 07/02/2020
JEAN, EMMANUEL, UNDEFINED WG-33872 R 27.55 5424********0349 374048 07/02/2020
JOSEPH, VIERGEL, UNDEFINED WG-32214 R 27.55 4687********1108 663565 07/02/2020
KENTROS, AARON, UNDEFINED WG-32741 R 27.55 4737********8584 063450 07/02/2020
KENTROS, MARILY, UNDEFINED WG-32740 R 30.73 4737********8584 084382 07/02/2020
KINSELLA, PATRI, UNDEFINED WG-30853 R 27.55 4586********9227 H68453 07/02/2020
LALSIE, NIGEL, UNDEFINED WG-32011 R 30.73 4270********4008 075636 07/02/2020
LANDAS, GABRIEL, UNDEFINED WG-30749 R 30.73 5524********3792 06904M 07/02/2020
LEWIS, FITZ, UNDEFINED WG-33532 R 27.55 4400********4409 04014A 07/02/2020
LIBBY, KATHERIN, UNDEFINED WG-32749 R 27.55 5243********5670 00201B 07/02/2020
MUNOZ, BERNARDO, UNDEFINED WG-31998 R 30.73 5312********4081 105165 07/02/2020
MUNOZ, OLIVIA, UNDEFINED WG-31953 R 27.55 5312********4081 135261 07/02/2020
OLIVA, HECTOR, UNDEFINED WG-34315 R 30.73 4400********9642 07586B 07/02/2020
RAMOS, FANNY, UNDEFINED WG-34312 R 30.73 4400********9642 00632B 07/02/2020
YOUNG, JENNA, UNDEFINED WG-34023 R 30.73 4400********5875 00192D 07/02/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 325.31
21 Visa 609.29
0 Discover 0.00
0 Other 0.00
     
    934.60