Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, ROCHEL, |
WF-112330 |
R |
64.00 |
4426********9107 |
017252 |
04/17/13 |
| KOZAK, TERRY, |
WF-108715 |
R |
90.00 |
4366********2283 |
004663 |
04/17/13 |
| MCCONNELL, RICK, |
WF-769286801 |
R |
90.00 |
4366********6044 |
013464 |
04/17/13 |
| SEAL, AVA, |
WF-110496 |
R |
60.00 |
4217********2406 |
041042 |
04/17/13 |
| WILLIAMS, NATAS, |
WF-114291 |
R |
99.00 |
4852********3393 |
012578 |
04/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.00 |