Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DAVID, |
WF-111496 |
R |
65.00 |
4300********2981 |
939850 |
04/16/15 |
| DEFRANG, DONALD, |
WF-118262 |
R |
90.00 |
4017********7412 |
016458 |
04/16/15 |
| DLUEHOSH, JANA, |
WF-119584 |
R |
90.00 |
4366********6424 |
020675 |
04/16/15 |
| ELENES, JULIO, |
WF-110415 |
R |
60.00 |
4465********4702 |
016827 |
04/16/15 |
| FENWICK, KYLE, |
WF-118235 |
R |
64.00 |
5449********9527 |
H59324 |
04/16/15 |
| UNGA, KEONE, |
WF-120212 |
R |
74.00 |
5152********2729 |
102836 |
04/16/15 |
| WATSON, WINTRES, |
WF-121277 |
R |
74.00 |
4015********8528 |
002715 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 5 |
Visa |
379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |