Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNSTEAD, ALYS, |
WF-117464 |
R |
60.00 |
4452********0333 |
003042 |
07/16/15 |
| HARMON, DEAN, |
WF-118616 |
R |
64.00 |
4758********3227 |
862884 |
07/16/15 |
| MCNEICE, MARIAH, |
WF-119864 |
R |
60.00 |
4758********2513 |
862883 |
07/16/15 |
| MOWRY, RICHARD, |
WF-116140 |
R |
64.00 |
4120********2130 |
016850 |
07/16/15 |
| REID, MICHELLE, |
WF-121287 |
R |
90.00 |
4342********2797 |
898008 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.00 |