Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ERAIH, |
WF-117468 |
R |
90.00 |
4312********3649 |
073007 |
03/25/15 |
| CARSON, KEVIN, |
WF-119902 |
R |
60.00 |
4160********2586 |
063047 |
03/25/15 |
| HANSON, LESLEY, |
WF-119002 |
R |
64.00 |
4359********3546 |
063047 |
03/25/15 |
| MURPHY, JOSEPH, |
WF-118362 |
R |
64.00 |
4266********8728 |
01448A |
03/25/15 |
| SMITH, MEGAN, |
WF-113568 |
R |
64.00 |
4328********2954 |
003441 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
342.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.00 |