Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, STEPHAN, |
WF-110222 |
R |
70.00 |
4452********5853 |
033312 |
08/22/12 |
| CAPPELLO, HOLLY, |
WF-108543 |
R |
60.00 |
4366********7398 |
008144 |
08/22/12 |
| CLOUGH, SHELIA, |
WF-106210 |
R |
90.00 |
4452********9880 |
003431 |
08/22/12 |
| KOZAK, TERRY, |
WF-108715 |
R |
64.00 |
4366********2283 |
011476 |
08/22/12 |
| PLEP, CAROLYN, |
WF-110102 |
R |
64.00 |
5494********2969 |
09653Z |
08/22/12 |
| SAVAGE, MARK, |
WF-109841 |
R |
64.00 |
4719********4907 |
50223B |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 5 |
Visa |
348.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.00 |