Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNER-KELLEY,, |
WF-107978 |
R |
90.00 |
4332********1903 |
008671 |
10/30/13 |
| JONES, MEREDITH, |
WF-113258 |
R |
35.00 |
5491********5247 |
03061B |
10/30/13 |
| LEE, SHOUA, |
WF-114019 |
R |
65.00 |
5449********3507 |
H62500 |
10/30/13 |
| NOLAND, TAYA, |
WF-113245 |
R |
90.00 |
4366********2726 |
003773 |
10/30/13 |
| WOLFE PEREZ, AN, |
WF-114016 |
R |
140.00 |
4342********6125 |
576034 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
100.00 |
| 3 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.00 |