Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, AARON, |
WF-123609 |
R |
77.00 |
4366********9133 |
011858 |
04/05/2017 |
| CUNNINGHAM, SEA, |
WF-121933 |
R |
91.00 |
5466********6066 |
54069P |
04/05/2017 |
| MEYER, AUGUST, |
WF-124267 |
R |
25.00 |
4867********7873 |
071307 |
04/05/2017 |
| MUCCI, AMANDA, |
WF-126188 |
R |
68.00 |
4432********3616 |
019334 |
04/05/2017 |
| RIVERA, AUSTIN, |
WF-126104 |
R |
93.00 |
4015********3307 |
165174 |
04/05/2017 |
| TITAN, MELISA, |
WF-126067 |
R |
128.00 |
4867********2356 |
071307 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
91.00 |
| 5 |
Visa |
391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.00 |