Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKISON, SAMUEL, |
WF-126819 |
R |
67.00 |
4266********1690 |
07171B |
08/28/2019 |
| FRAZIER, SHAIN, |
WF-130830 |
R |
67.00 |
4599********7772 |
H72022 |
08/28/2019 |
| MACY, EMMALANI, |
WF-129408 |
R |
67.00 |
5152********0582 |
278898 |
08/28/2019 |
| NORDIN, ERIC, |
WF-131074 |
R |
67.00 |
5156********1800 |
07183Z |
08/28/2019 |
| UPHOUSE, BENJAM, |
WF-127191 |
R |
67.00 |
4270********7211 |
028734 |
08/28/2019 |
| WHITE, CLAIRE, |
WF-129103 |
R |
67.00 |
4754********0242 |
560016 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.00 |
| 4 |
Visa |
268.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.00 |