Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HILL, BREON, |
WF-129434 |
R |
85.00 |
5178********6104 |
00051Z |
12/26/2018 |
| KIM, JOHN, |
WF-126397 |
R |
50.00 |
4366********5499 |
020621 |
12/26/2018 |
| LOPEZ RUIZ, CAR, |
WF-129773 |
R |
97.00 |
4342********7875 |
014781 |
12/26/2018 |
| MURRAY, CHRYSTI, |
WF-128720 |
R |
80.00 |
4128********2843 |
11669A |
12/26/2018 |
| STEWART, ALLISO, |
WF-113336 |
R |
60.00 |
4366********6382 |
019067 |
12/26/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.00 |
| 4 |
Visa |
287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.00 |