07/16/2020
07:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASBERRY JR, OTI, UNDEFINED WG-30121 R 27.55 4270********4330 080724 07/16/2020
CALLAHAN, SHANA, UNDEFINED WG-33685 R 30.73 6011********9828 01648R 07/16/2020
COMPERE, ASNEL, UNDEFINED WG-34318 R 30.73 5362********6168 17429Z 07/16/2020
LOCK, JULIO, UNDEFINED WG-28139 R 31.79 4744********6957 120276 07/16/2020
MALCOLM, STEVEN, UNDEFINED WG-30609 R 27.55 4403********0907 891976 07/16/2020
MARTINEZ, JOSEF, UNDEFINED WG-30879 R 30.73 4351********3491 034476 07/16/2020
RIVAS, JOSED, UNDEFINED WG-33421 R 30.73 4400********5335 06912C 07/16/2020
SALAZAR, YENISE, UNDEFINED WG-34229 R 30.73 4737********0666 006812 07/16/2020
WHEELER, CAYDEN, UNDEFINED WG-34392 R 30.73 5312********8675 100276 07/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.46
6 Visa 179.08
1 Discover 30.73
0 Other 0.00
     
    271.27