Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANDEE, |
WF-116693 |
R |
60.00 |
4366********7126 |
018081 |
03/03/2017 |
| CANIBANO, EMILY, |
WF-123957 |
R |
40.00 |
4160********7849 |
062535 |
03/03/2017 |
| CAREY, JUSTIN, |
WF-126089 |
R |
62.00 |
4342********4265 |
082742 |
03/03/2017 |
| PHILLIPS, AUSTI, |
WF-123946 |
R |
105.00 |
4037********0971 |
603052 |
03/03/2017 |
| RAY, TOMAS, |
WF-126204 |
R |
67.00 |
4190********4493 |
014170 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
334.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.00 |