Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, MICHAEL, |
WF-113964 |
R |
149.00 |
4366********9196 |
002213 |
09/11/13 |
| CERVANTES, CYNT, |
WF-110990 |
R |
90.00 |
4366********0308 |
025061 |
09/11/13 |
| FRAZEE, KENNETH, |
WF-114969 |
R |
64.00 |
4366********4395 |
004590 |
09/11/13 |
| HUTTON-TINE, AL, |
WF-113326 |
R |
64.00 |
5438********5314 |
H89814 |
09/11/13 |
| MAZZARA, ELIZAB, |
WF-110088 |
R |
90.00 |
5590********7952 |
073309 |
09/11/13 |
| WAUTERS, ALANA, |
WF-109809 |
R |
60.00 |
4452********0513 |
063330 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
154.00 |
| 4 |
Visa |
363.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |