Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EBERHARDT, ZACH, |
WF-105668 |
R |
59.00 |
4452********5649 |
002151 |
11/27/13 |
| FARLEY, GARREN, |
WF-113682 |
R |
64.00 |
4366********5136 |
029419 |
11/27/13 |
| GARRETT, BRITTA, |
WF-112114 |
R |
64.00 |
4366********3093 |
031503 |
11/27/13 |
| KERSENBROCK, ME, |
WF-114831 |
R |
64.00 |
4640********8734 |
06588B |
11/27/13 |
| ROANE, DEREK, |
WF-114301 |
R |
90.00 |
4465********6442 |
027042 |
11/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.00 |