Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRE, FRAN, |
WF-109944 |
R |
64.00 |
4833********2064 |
023807 |
10/08/14 |
| CARTER, SUE, |
WF-110023 |
R |
145.00 |
4347********8141 |
023807 |
10/08/14 |
| CHANDLER, COREY, |
WF-116881 |
R |
74.00 |
4366********5921 |
016836 |
10/08/14 |
| DOWELL, STEPHAN, |
WF-107849 |
R |
60.00 |
4366********9639 |
016838 |
10/08/14 |
| THIES, WHIT, |
WF-115817 |
R |
64.00 |
4300********2992 |
445400 |
10/08/14 |
| WALBERT, IAN, |
WF-117099 |
R |
74.00 |
4737********7159 |
933119 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
481.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.00 |