Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GLORIA, |
WF-123619 |
R |
121.00 |
4452********6933 |
267303 |
10/05/2016 |
| HARRISON, MELIS, |
WF-123528 |
R |
53.00 |
4426********4601 |
130590 |
10/05/2016 |
| HERSHEY, MARK, |
WF-122860 |
R |
60.00 |
4266********5134 |
07050A |
10/05/2016 |
| KING, MELODY, |
WF-124086 |
R |
91.00 |
4426********0620 |
130181 |
10/05/2016 |
| TAYLOR, GABRIEL, |
WF-123416 |
R |
91.00 |
5332********1246 |
Q5SM8Z |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
91.00 |
| 4 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.00 |