Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEN, FEISAL, UNDEFINED |
WF-133309 |
R |
62.00 |
4426********9831 |
162689 |
09/16/2021 |
| GLORE, TIM, UNDEFINED |
WF-133436 |
R |
103.00 |
4492********2515 |
080516 |
09/16/2021 |
| POE, ORYANNA, UNDEFINED |
WF-133358 |
R |
187.50 |
4300********8506 |
676125 |
09/16/2021 |
| VOGEL, MATT, UNDEFINED |
WF-134055 |
R |
110.00 |
4015********0910 |
541336 |
09/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
462.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.50 |