Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, MATTH, |
WF-123391 |
R |
75.00 |
4366********8353 |
008229 |
11/30/2016 |
| KAZEBEE, KIALA, |
WF-120980 |
R |
74.00 |
4447********8932 |
030467 |
11/30/2016 |
| LEACH, SAM, |
WF-119861 |
R |
60.00 |
4147********6625 |
02280D |
11/30/2016 |
| LEHR, EMILY, |
WF-ELEHR82 |
R |
126.00 |
4160********6478 |
070746 |
11/30/2016 |
| MALLORY, DERIC, |
WF-119674 |
R |
90.00 |
5449********6707 |
H79808 |
11/30/2016 |
| MCNEICE, MARIAH, |
WF-119864 |
R |
91.00 |
4758********5854 |
554952 |
11/30/2016 |
| OBRIEN, JESSICA, |
WF-122726 |
R |
90.00 |
4147********2276 |
02280D |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 6 |
Visa |
516.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.00 |