Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NATH, LAWERENCE, |
WF-118388 |
R |
100.00 |
4342********8814 |
643560 |
06/10/15 |
| PHILLIPS, JULIA, |
WF-118552 |
R |
64.00 |
4452********7647 |
002810 |
06/10/15 |
| SENFFNER, KENT, |
WF-105757 |
R |
90.00 |
4060********3383 |
00185C |
06/10/15 |
| TALEBI, BRONWYN, |
WF-110550 |
R |
119.00 |
4635********5630 |
161333 |
06/10/15 |
| UMBERHANDT, ROB, |
WF-112177 |
R |
90.00 |
5411********4312 |
73146Z |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 4 |
Visa |
373.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.00 |