Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE-VAZQUEZ, |
WF-127305 |
R |
67.00 |
4342********5844 |
097996 |
01/10/2018 |
| BRADY, PATRICIA, |
WF-125053 |
R |
49.50 |
5490********8003 |
06297Z |
01/10/2018 |
| ESCORCIA, LUIS, |
WF-127409 |
R |
67.00 |
4400********1689 |
04918B |
01/10/2018 |
| HOLT, KASIA, |
WF-126776 |
R |
67.00 |
5156********5090 |
007926 |
01/10/2018 |
| LANDER, JONN, |
WF-127414 |
R |
25.00 |
4750********9579 |
093307 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.50 |
| 3 |
Visa |
159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.50 |