Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ELEA, |
WF-116380 |
R |
64.00 |
4342********8042 |
812973 |
01/22/14 |
| JETER, JASMINE, |
WF-110128 |
R |
56.00 |
4366********1538 |
010598 |
01/22/14 |
| KILLBORNE-YOUNG, |
WF-107597 |
R |
44.50 |
4452********7610 |
002577 |
01/22/14 |
| MOLINA, OSVALDO, |
WF-115236 |
R |
69.00 |
4366********4930 |
013060 |
01/22/14 |
| WINBORNE, GLORI, |
WF-115287 |
R |
60.00 |
4366********1944 |
012262 |
01/22/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
293.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.50 |