Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENS, LEONARD |
WM-122862 |
1 |
13.00 |
4264********2288 |
03512B |
01/05/12 |
| BENECKE, MARY |
WM-7031600 |
1 |
18.00 |
4418********6234 |
97252A |
01/05/12 |
| CARNEY, TOM |
WM-4025737140 |
1 |
44.00 |
4147********2238 |
21948D |
01/05/12 |
| COSTELLA, JAMES |
WM-6052801549 |
1 |
39.00 |
4453********9179 |
147448 |
01/05/12 |
| FITZGERALD, DDS, RICHARD |
WM-4515740 |
1 |
49.00 |
4120********3472 |
00599B |
01/05/12 |
| FOSTER, SHARON |
WM-5064340 |
1 |
29.50 |
4359********8268 |
60501C |
01/05/12 |
| GIBSON, JOHN |
WM-7408 |
1 |
39.00 |
4429********5948 |
023544 |
01/05/12 |
| GREENWOOD, WYATT |
WM-4027403724 |
1 |
69.00 |
4016********4233 |
671693 |
01/05/12 |
| HORWITZ, ED |
WM-71863 |
1 |
64.00 |
4298********6154 |
567330 |
01/05/12 |
| HUPP, MICHAEL |
WM-2638470 |
1 |
7.00 |
3772*******1009 |
180752 |
01/05/12 |
| LONEMAN, KELLY |
WM-4024573929 |
1 |
44.00 |
5490********8857 |
00598B |
01/05/12 |
| PERKINS, DAVID |
WM-4029810166 |
1 |
39.99 |
4298********2465 |
564927 |
01/05/12 |
| REPP, TODD |
WM-7007760 |
1 |
41.00 |
5424********5318 |
71451B |
01/05/12 |
| ROWLAND, TRACY |
WM-5539 |
1 |
20.00 |
5417********1629 |
03622P |
01/05/12 |
| TAYLOR, BERNADET |
WM-4899 |
1 |
9.50 |
5466********4537 |
71465Z |
01/05/12 |
| WILLIAMS, DALE |
WM-4902316 |
1 |
39.00 |
3794*******2005 |
127218 |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.00 |
| 4 |
MasterCard |
114.50 |
| 10 |
Visa |
404.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.99 |