Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHO, TRENT, |
WF-130121 |
R |
92.00 |
4492********1689 |
016330 |
10/30/2019 |
| BENAVIDES, EDWI, |
WF-127270 |
R |
97.00 |
4366********7315 |
023541 |
10/30/2019 |
| KEPPINGER, LISA, |
WF-131337 |
R |
25.00 |
4586********8872 |
H65786 |
10/30/2019 |
| PERSSON, NOAH, |
WF-PERSSON |
R |
67.00 |
4452********5953 |
029512 |
10/30/2019 |
| PRICHARD, JAMES, |
WF-128993 |
R |
37.00 |
4867********1064 |
003207 |
10/30/2019 |
| SACAYON, TOMAS, |
WF-126700 |
R |
92.00 |
5102********8256 |
H72488 |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
92.00 |
| 5 |
Visa |
318.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |