Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPPELLO, HOLLY, |
WF-108543 |
R |
60.00 |
4366********7398 |
011432 |
05/22/13 |
| FRIEDENWALD, EL, |
WF-109980 |
R |
64.00 |
5458********8299 |
02204Z |
05/22/13 |
| HASTINGS, AMBER, |
WF-110014 |
R |
102.45 |
5371********6696 |
070307 |
05/22/13 |
| SPRING, FREDERI, |
WF-114162 |
R |
90.00 |
4862********5311 |
00743A |
05/22/13 |
| WEBER, DANIEL, |
WF-112312 |
R |
64.00 |
4366********0231 |
031625 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
166.45 |
| 3 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.45 |