Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, SEA, |
WF-121933 |
R |
66.00 |
4226********3178 |
07320C |
10/11/2017 |
| HAMMOND, ZACHAR, |
WF-124285 |
R |
65.00 |
4743********3402 |
011297 |
10/11/2017 |
| JETER, JASMINE, |
WF-127152 |
R |
61.00 |
5102********2256 |
H68078 |
10/11/2017 |
| MORGAN, SHEILA, |
WF-127395 |
R |
64.00 |
5178********0816 |
07378Z |
10/11/2017 |
| NEWBOLD, KATIE, |
WF-124321 |
R |
60.00 |
4492********4988 |
803237 |
10/11/2017 |
| VEACH, CAROL, |
WF-126048 |
R |
50.00 |
5145********6959 |
814526 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.00 |
| 3 |
Visa |
191.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.00 |