Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASIMIRO-ORTIZ,, |
WF-119751 |
R |
64.00 |
4943********3717 |
154701 |
03/04/15 |
| CUMMINGS, RYAN, |
WF-120282 |
R |
100.00 |
4003********2873 |
09190B |
03/04/15 |
| FINAN, JAKELYNE, |
WF-120200 |
R |
60.00 |
4492********2065 |
062638 |
03/04/15 |
| MARINO, CRISTIN, |
WF-116207 |
R |
64.00 |
5329********1581 |
05402Z |
03/04/15 |
| NGAGOU, NANGA, |
WF-118816 |
R |
64.00 |
4120********6320 |
004201 |
03/04/15 |
| PASIAKA, MILISE, |
WF-116416 |
R |
90.00 |
5102********4052 |
H01694 |
03/04/15 |
| SERAZIN, RICHAR, |
WF-111145 |
R |
90.00 |
4366********9128 |
012918 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
154.00 |
| 5 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.00 |