Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEANE, |
WF-119047 |
R |
90.00 |
4426********7330 |
154033 |
06/07/2017 |
| GREEN, AARON, |
WF-126680 |
R |
67.00 |
4204********7259 |
098724 |
06/07/2017 |
| RODRIGUEZ FISH, |
WF-126695 |
R |
83.13 |
4366********5810 |
015217 |
06/07/2017 |
| SANDERS, KAITLI, |
WF-126176 |
R |
67.00 |
4563********9909 |
H71127 |
06/07/2017 |
| SLOMAN, LISA, |
WF-119277 |
R |
64.00 |
4452********0583 |
044340 |
06/07/2017 |
| TORRES, ARI, |
WF-126246 |
R |
77.00 |
5178********8915 |
00228B |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
77.00 |
| 5 |
Visa |
371.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.13 |