Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUCE, ANNA, |
WF-127131 |
R |
44.00 |
4756********6657 |
072602 |
07/26/2017 |
| CO, ROBERT, |
WF-124947 |
R |
91.00 |
5575********6987 |
014512 |
07/26/2017 |
| DALEY, CHRISTIN, |
WF-124643 |
R |
124.00 |
4448********3265 |
040151 |
07/26/2017 |
| HOLWAY, CHRIS, |
WF-126679 |
R |
130.00 |
4888********7085 |
07552B |
07/26/2017 |
| KEAGBINE, BEVER, |
WF-126553 |
R |
67.00 |
4867********5207 |
010107 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
91.00 |
| 4 |
Visa |
365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.00 |