Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTLE, NICK, |
WF-131732 |
R |
85.00 |
3713*******4009 |
197272 |
07/03/2019 |
| BROWN, MEGAN, |
WF-127764 |
R |
67.00 |
4342********3052 |
058594 |
07/03/2019 |
| JOHNSON, TRAVIS, |
WF-128624 |
R |
67.00 |
4448********8113 |
043801 |
07/03/2019 |
| LATHAN SR, JOSH, |
WF-130801 |
R |
67.00 |
4460********3811 |
077764 |
07/03/2019 |
| LECORPS, PATRIC, |
WF-131041 |
R |
85.00 |
4552********2068 |
H72365 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
286.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.00 |