Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, CHRISTO, |
WF-114943 |
R |
60.00 |
4342********3438 |
160623 |
10/22/14 |
| FYFFE, MICHAEL, |
WF-118402 |
R |
64.00 |
4803********5555 |
944711 |
10/22/14 |
| KENDRICK, SHANN, |
WF-107288 |
R |
115.00 |
4733********9088 |
349822 |
10/22/14 |
| MIRANDA, JEFFER, |
WF-118381 |
R |
90.00 |
5140********0539 |
02880Z |
10/22/14 |
| NATH, LAWERENCE, |
WF-118388 |
R |
100.00 |
4342********8814 |
159828 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 4 |
Visa |
339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |