07/29/2020
07:18:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDISON, DENISE, UNDEFINED WG-40061 R 30.73 4403********0933 177248 07/29/2020
FONTE, DAYAN, UNDEFINED WG-33681 R 27.55 4232********9434 015117 07/29/2020
HOLLAND, VANESS, UNDEFINED WG-33061 R 22.25 5524********2874 01619P 07/29/2020
MARTINEZ, ANGEL, UNDEFINED WG-33009 R 30.73 4634********3615 043562 07/29/2020
RODRIGUEZ, FAVI, UNDEFINED WG-26102 R 30.73 4355********6191 084133 07/29/2020
RODRIGUEZ, VERO, UNDEFINED WG-33633 R 30.73 4264********6721 08501A 07/29/2020
RODRIGUEZ, YADA, UNDEFINED WG-16271 R 30.73 4355********6191 086149 07/29/2020
SALINAS, FABIAN, UNDEFINED WG-33649 R 30.73 4634********1997 057758 07/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.25
7 Visa 211.93
0 Discover 0.00
0 Other 0.00
     
    234.18