Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON GUIDA, V, |
WF-103057 |
R |
64.00 |
4788********0257 |
084459 |
12/16/2015 |
| CRAIGAN, COURTN, |
WF-121328 |
R |
108.25 |
4690********7592 |
119202 |
12/16/2015 |
| PAULL, STEPHANY, |
WF-121591 |
R |
66.00 |
4602********1361 |
023634 |
12/16/2015 |
| SHERIF, MORGAN, |
WF-117945 |
R |
64.00 |
4160********6682 |
219228 |
12/16/2015 |
| TILLMAN, DANA, |
WF-121148 |
R |
90.00 |
4452********7368 |
837346 |
12/16/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
392.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.25 |