Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELISON, EMILY, |
WF-121120 |
R |
100.00 |
5178********8580 |
08260P |
12/30/2015 |
| FINLEY, CHRIS, |
WF-117396 |
R |
82.00 |
4366********9482 |
016494 |
12/30/2015 |
| HOYT, RICH, |
WF-116764 |
R |
60.00 |
4811********4403 |
064943 |
12/30/2015 |
| KERR, KAREN, |
WF-119028 |
R |
64.00 |
4465********9480 |
030162 |
12/30/2015 |
| ROBINO, JOSEPH, |
WF-118202 |
R |
74.00 |
4352********6243 |
184999 |
12/30/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 4 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |