Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRATTON, RAYNA, |
WF-110208 |
R |
73.00 |
4868********4906 |
906063 |
07/05/12 |
| DELISLE, LINDA, |
WF-106242 |
R |
60.00 |
5287********5015 |
010510 |
07/05/12 |
| DOWELL, STEPHAN, |
WF-107849 |
R |
90.00 |
4366********4483 |
007822 |
07/05/12 |
| DUFFICY, KATE, |
WF-107703 |
R |
65.00 |
4366********2318 |
020573 |
07/05/12 |
| GURDIAN, EMILY, |
WF-111105 |
R |
64.00 |
4867********0496 |
010510 |
07/05/12 |
| PRESTON, ELIZAB, |
WF-106172 |
R |
60.00 |
4366********1618 |
001004 |
07/05/12 |
| SMITH, RACHEL, |
WF-110000 |
R |
73.00 |
4426********7721 |
00595A |
07/05/12 |
| WHIPPY, CHIRSTI, |
WF-110914 |
R |
99.00 |
4426********0333 |
180053 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 7 |
Visa |
524.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.00 |