Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSANI, ALEX, |
WF-110171 |
R |
74.00 |
4266********8541 |
03261B |
05/21/14 |
| GREENLAND, WILL, |
WF-749247401 |
R |
64.00 |
4452********3834 |
002190 |
05/21/14 |
| NYMAN, COURTNEY, |
WF-114777 |
R |
64.00 |
4452********1347 |
002197 |
05/21/14 |
| SOTO, DONNA, |
WF-117119 |
R |
49.50 |
4186********3434 |
601212 |
05/21/14 |
| TAYLOR, DEANNA, |
WF-112227 |
R |
90.00 |
4492********4400 |
143671 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
341.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.50 |