Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARRIS, ANGELA, |
WF-112871 |
R |
60.00 |
4452********4878 |
002802 |
04/10/13 |
| KIRWAN, JENNA, |
WF-104433 |
R |
64.00 |
4366********1133 |
014289 |
04/10/13 |
| LADD, DAIMION, |
WF-113208 |
R |
64.00 |
4756********3645 |
357287 |
04/10/13 |
| POTTER, MATTHEW, |
WF-114286 |
R |
64.00 |
4733********9336 |
870290 |
04/10/13 |
| TITAN, MELISA, |
WF-103714 |
R |
50.00 |
4778********4551 |
013344 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |