Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO JR, ISMAEL |
WH-115949 |
|
29.49 |
5432********4397 |
136484 |
03/09/12 |
| CADOTTE, LAUREN |
WH-110025 |
|
63.20 |
5432********3927 |
136762 |
03/09/12 |
| CARPENTER, JENNIFER |
WH-201107 |
|
31.60 |
4342********2061 |
068663 |
03/09/12 |
| CULVER, RON |
WH-116094 |
|
29.51 |
5516********6216 |
052125 |
03/09/12 |
| FANCHER, SAMANTHA |
WH-115562 |
|
31.60 |
4355********4789 |
6NFQ98 |
03/09/12 |
| GARRISON, PAUL |
WH-200070 |
|
35.85 |
5466********9621 |
60410P |
03/09/12 |
| ROBERTS, JESSE |
WH-104350 |
|
47.83 |
4868********6609 |
068669 |
03/09/12 |
| SCHULTZ, JESSICA |
WH-201591 |
|
53.25 |
5491********9634 |
00950P |
03/09/12 |
| TIPTON, JUSTIN |
WH-115537 |
|
29.49 |
4445********5910 |
369034 |
03/09/12 |
| TWILLIGEAR, MICHELLE |
WH-114966 |
|
31.60 |
4130********0359 |
052129 |
03/09/12 |
| VIRGIN, JACOB |
WH-115501 |
|
94.84 |
5432********2828 |
143156 |
03/09/12 |
| WELCH, STEPHEN |
WH-117474 |
|
31.60 |
5432********5809 |
141349 |
03/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
337.74 |
| 5 |
Visa |
172.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.86 |