Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, STEVEN, |
WF-110716 |
R |
64.00 |
4452********5605 |
003491 |
10/03/12 |
| DEGIOVANNI, OLG, |
WF-109855 |
R |
60.00 |
6011********2363 |
00319R |
10/03/12 |
| KITCHEN, CATHER, |
WF-109187 |
R |
90.00 |
4323********3219 |
761230 |
10/03/12 |
| LOVATO, DANNY, |
WF-110592 |
R |
64.00 |
5332********3039 |
HTDHYY |
10/03/12 |
| SANTILLO, MARK, |
WF-110669 |
R |
64.00 |
4718********4441 |
50309B |
10/03/12 |
| WHIPPY, ALFRED, |
WF-110909 |
R |
73.00 |
4426********0333 |
193990 |
10/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 4 |
Visa |
291.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.00 |