Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUTHBERT, ELIZA, |
WF-121631 |
R |
57.50 |
4744********6154 |
123315 |
11/11/15 |
| FOX, JESSEN, |
WF-114860 |
R |
49.00 |
4207********5149 |
073107 |
11/11/15 |
| MACTAGGART, CHA, |
WF-122948 |
R |
90.00 |
4160********2939 |
063128 |
11/11/15 |
| MULARCHUK, REBE, |
WF-121797 |
R |
64.00 |
4186********8660 |
601113 |
11/11/15 |
| PAGE, TYLISHA, |
WF-121659 |
R |
60.00 |
4452********9255 |
002287 |
11/11/15 |
| SPILMAN, VINCEN, |
WF-121669 |
R |
60.00 |
4782********5389 |
063107 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
380.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.50 |