Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENEMARK, COLETTE |
WT-TFWF0691 |
1 |
49.00 |
5378********1299 |
06072Z |
03/06/2023 |
| GARCIA, GIVONNI |
WT-TFWF0775 |
1 |
90.00 |
4342********6057 |
027504 |
03/06/2023 |
| GUNDERSON, DARRYL |
WT-TFWF0619 |
1 |
49.00 |
5156********4918 |
06097Z |
03/06/2023 |
| NOSKY, REN |
WT-TFWF0731 |
1 |
43.00 |
4411********6654 |
060508 |
03/06/2023 |
| PRECIADO, SUSAN |
WT-TFWF0697 |
1 |
29.00 |
5128********0809 |
318293 |
03/06/2023 |
| TIRADO-STRAYER, ALISA |
WT-TFWF401 |
1 |
45.00 |
4072********3609 |
006113 |
03/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 3 |
Visa |
178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.00 |