Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUNE, DIRK, |
WF-110728 |
R |
69.00 |
5371********5906 |
022709 |
12/05/12 |
| BRATTON, RAYNA, |
WF-110208 |
R |
73.00 |
4868********4906 |
918771 |
12/05/12 |
| DERBYSHIRE, SHA, |
WF-110741 |
R |
73.00 |
5191********9988 |
09271Z |
12/05/12 |
| DUERR, RALF, |
WF-112051 |
R |
124.00 |
4426********6227 |
182072 |
12/05/12 |
| NERETIN, BUFF, |
WF-111181 |
R |
19.50 |
4448********6403 |
062712 |
12/05/12 |
| OLIVEROS, CLAIR, |
WF-110698 |
R |
60.00 |
4452********3013 |
002743 |
12/05/12 |
| POWER, CHRISTIN, |
WF-108718 |
R |
90.00 |
5581********2815 |
247497 |
12/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
232.00 |
| 4 |
Visa |
276.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.50 |