Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, LORI, |
WF-112389 |
R |
145.00 |
5378********5697 |
02621W |
12/14/2016 |
| KEATINGE, JOSEP, |
WF-106612 |
R |
96.00 |
4586********7426 |
H82420 |
12/14/2016 |
| RINCOVER, CHAD, |
WF-124631 |
R |
45.00 |
4530********4307 |
072758 |
12/14/2016 |
| WILSON, BONNIE, |
WF-108559 |
R |
39.00 |
4347********2374 |
042708 |
12/14/2016 |
| ZUNIGA, AMANDA, |
WF-121624 |
R |
90.00 |
4452********8553 |
626161 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
145.00 |
| 4 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
415.00 |