Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNER-KELLEY,, |
WF-107978 |
R |
90.00 |
4332********1903 |
005014 |
01/29/14 |
| CHITALA, RUBEN, |
WF-116318 |
R |
73.00 |
4366********7559 |
001692 |
01/29/14 |
| GRIFFITHS, ALLI, |
WF-112518 |
R |
90.00 |
4366********9152 |
001247 |
01/29/14 |
| SCHACHT, RICHAR, |
WF-104965 |
R |
64.00 |
4193********0058 |
06373G |
01/29/14 |
| SCHOTT, JACOB, |
WF-115010 |
R |
64.00 |
5371********3839 |
032507 |
01/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 4 |
Visa |
317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.00 |