Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, CHRISTI, |
WF-107313 |
R |
39.00 |
4366********5967 |
021400 |
08/08/12 |
| BERTAPELLE, JUR, |
WF-108578 |
R |
90.00 |
4366********5624 |
026644 |
08/08/12 |
| DUFFICY, KATE, |
WF-107703 |
R |
145.00 |
4366********2318 |
021399 |
08/08/12 |
| EVANS, CHRESE, |
WF-104950 |
R |
64.00 |
4452********0162 |
007620 |
08/08/12 |
| FREDERICKS, STA, |
WF-109763 |
R |
64.00 |
4366********0020 |
025152 |
08/08/12 |
| MILLER, ANNA, |
WF-111019 |
R |
45.00 |
4733********7307 |
667286 |
08/08/12 |
| WILLIAMS, GRAHA, |
WF-110883 |
R |
69.00 |
5287********2015 |
035306 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 6 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |