Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DSADASD, UYGYUG, |
WF-WEB87118 |
R |
110.00 |
6504********0425 |
630520 |
10/16/2019 |
| ISABEL, MARIA, |
WF-131425 |
R |
130.00 |
4426********6518 |
121836 |
10/16/2019 |
| MIRANDA, CHRIST, |
WF-128022 |
R |
112.20 |
4739********1311 |
071123 |
10/16/2019 |
| MITCHELL, DANIE, |
WF-127696 |
R |
67.00 |
5164********3210 |
071305 |
10/16/2019 |
| TRAISMAN, KAYLA, |
WF-131762 |
R |
47.00 |
4452********3755 |
013664 |
10/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
67.00 |
| 3 |
Visa |
289.20 |
| 1 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.20 |