Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDINGER, CYNDI |
WT-TFWF309 |
1 |
49.00 |
4417********5003 |
00386D |
02/16/2023 |
| GREEN, LORI |
WT-TFWF149 |
1 |
49.00 |
4397********2450 |
00418C |
02/16/2023 |
| KLAMECKI, JUDY |
WT-TFSV11898 |
1 |
49.00 |
5262********4338 |
72506Z |
02/16/2023 |
| LAUTA, AMY |
WT-20011154 |
1 |
49.00 |
4147********4489 |
00413D |
02/16/2023 |
| LEE, TERRA |
WT-TFSV11907 |
1 |
90.00 |
6011********3678 |
01658R |
02/16/2023 |
| LOVE, SALEM |
WT-TFWF0544 |
1 |
49.00 |
4465********9542 |
016232 |
02/16/2023 |
| MALDONADO, ELI |
WT-TFWF197 |
1 |
125.00 |
4815********0269 |
161803 |
02/16/2023 |
| MEYERS, JASON |
WT-TFWF0222 |
1 |
98.00 |
4815********2908 |
181002 |
02/16/2023 |
| O`NEILL, KATHLEEN |
WT-TFWF0521 |
1 |
49.00 |
4147********8861 |
03541D |
02/16/2023 |
| RAFFERTY, BRIAN |
WT-TFWF417 |
1 |
45.00 |
4147********4061 |
07785D |
02/16/2023 |
| ROSENLUD, KYLE |
WT-TFWF0519 |
1 |
49.00 |
4342********2748 |
095443 |
02/16/2023 |
| TIRADO-STRAYER, ALISA |
WT-TFWF401 |
1 |
45.00 |
4072********3609 |
016968 |
02/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 10 |
Visa |
607.00 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.00 |