Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, GEORGE, |
WF-121016 |
R |
64.00 |
5275********4488 |
195801 |
05/20/15 |
| MACDONALD, NICK, |
WF-121193 |
R |
74.00 |
4039********9903 |
225273 |
05/20/15 |
| MARTINEZ-FLORES, |
WF-119636 |
R |
49.00 |
5108********6294 |
727120 |
05/20/15 |
| PENCILLE, JENNI, |
WF-112347 |
R |
60.00 |
4342********3731 |
229022 |
05/20/15 |
| WILLIAMS, DAMON, |
WF-114878 |
R |
90.00 |
4452********6170 |
003004 |
05/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 3 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.00 |