Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANEY, KOL LEV, |
WF-126510 |
R |
85.00 |
4839********8962 |
09966D |
10/03/2018 |
| FAGER, ALEX, |
WF-128747 |
R |
73.00 |
4037********1469 |
703030 |
10/03/2018 |
| GIBSON, TIFFANY, |
WF-127468 |
R |
80.00 |
5178********0852 |
09974Z |
10/03/2018 |
| LIMON, JAIME, |
WF-123463 |
R |
65.00 |
4452********4092 |
032339 |
10/03/2018 |
| PAGELS, SHELLEY, |
WF-127765 |
R |
64.00 |
4147********9253 |
07986D |
10/03/2018 |
| VOKOS, GEORGE, |
WF-128844 |
R |
50.00 |
5332********9867 |
JRX22M |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 4 |
Visa |
287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.00 |