Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, YAMILE, UNDEFINED |
WG-32821 |
R |
30.73 |
4270********3830 |
080259 |
08/05/2020 |
| BRETON, MAURICE, UNDEFINED |
WG-32816 |
R |
22.25 |
4313********4804 |
01353D |
08/05/2020 |
| DA SILVA, BRUNO, UNDEFINED |
WG-34236 |
R |
30.73 |
4400********9271 |
01844C |
08/05/2020 |
| DOMINIQUE, MIKE, UNDEFINED |
WG-34451 |
R |
27.55 |
4737********8368 |
084513 |
08/05/2020 |
| GLOVER, TOMMY, UNDEFINED |
WG-34490 |
R |
30.73 |
4270********1106 |
080306 |
08/05/2020 |
| LOREDO, CESAR, UNDEFINED |
WG-32247 |
R |
30.73 |
5312********0920 |
130334 |
08/05/2020 |
| MILLICAN, JOSEP, UNDEFINED |
WG-33582 |
R |
22.25 |
4270********6889 |
080313 |
08/05/2020 |
| OLIVA, HECTOR, UNDEFINED |
WG-34315 |
R |
30.73 |
4400********4696 |
03162B |
08/05/2020 |
| PEREZ, VICENTE, UNDEFINED |
WG-33617 |
R |
30.73 |
4400********0084 |
07115A |
08/05/2020 |
| RAMOS, FANNY, UNDEFINED |
WG-34312 |
R |
30.73 |
4400********4696 |
00527B |
08/05/2020 |
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