Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTER, ANDREW |
WF-134377 |
2 |
45.00 |
4147********7979 |
04532C |
03/15/2022 |
| CHOKSHI, SHASHIN |
WF-135064 |
2 |
64.00 |
4147********1083 |
04553I |
03/15/2022 |
| DEADY, CULLEN |
WF-134595 |
2 |
63.00 |
4147********6025 |
04549C |
03/15/2022 |
| DURDEN, LINDSEY |
WF-135314 |
2 |
49.00 |
4147********6124 |
04566C |
03/15/2022 |
| FIELDS, LINDA |
WF-134179 |
2 |
25.00 |
4147********9860 |
04563C |
03/15/2022 |
| HORTON, ALAN |
WF-133129 |
2 |
45.00 |
4147********3002 |
04585D |
03/15/2022 |
| KRIVDA, CAROLYN AMY |
WF-135039 |
2 |
106.00 |
4147********6195 |
04580C |
03/15/2022 |
| LIMA, IVAN |
WF-134505 |
2 |
85.00 |
4147********2298 |
04599I |
03/15/2022 |
| MACDONALD, JEFF |
WF-134528 |
2 |
99.00 |
4147********3820 |
04598C |
03/15/2022 |
| PAVLICA, EVAN |
WF-132003 |
2 |
85.00 |
4147********5251 |
04612I |
03/15/2022 |
| REYNOLDS, ELIZABETH |
WF-130051 |
2 |
42.00 |
4147********6847 |
04617C |
03/15/2022 |
| SERRA, CHRISTOPHER |
WF-127220 |
2 |
39.00 |
4147********5995 |
04625C |
03/15/2022 |
| SEWARD, JENNIFER |
WF-134201 |
2 |
197.00 |
4147********4708 |
04629D |
03/15/2022 |
| SPARROW, REBA |
WF-129453 |
2 |
82.00 |
4147********5531 |
04639A |
03/15/2022 |
| WEN, YANG |
WF-134037 |
2 |
63.00 |
4147********8948 |
04654C |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
1089.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1089.00 |