Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENECKE, MARY |
WM-7031600 |
1 |
18.00 |
4418********6234 |
35457A |
02/06/12 |
| CARNEY, TOM |
WM-4025737140 |
1 |
44.00 |
4147********2238 |
78788D |
02/06/12 |
| FITZGERALD, DDS, RICHARD |
WM-4515740 |
1 |
49.00 |
4120********3472 |
00646B |
02/06/12 |
| FOSTER, SHARON |
WM-5064340 |
1 |
29.50 |
4359********8268 |
60607C |
02/06/12 |
| GIBSON, JOHN |
WM-7408 |
1 |
39.00 |
4429********5948 |
023915 |
02/06/12 |
| HUPP, MICHAEL |
WM-2638470 |
1 |
7.00 |
3772*******1009 |
148269 |
02/06/12 |
| LONEMAN, KELLY |
WM-4024573929 |
1 |
44.00 |
5490********8857 |
00646B |
02/06/12 |
| PERKINS, DAVID |
WM-4029810166 |
1 |
39.99 |
4298********2465 |
237699 |
02/06/12 |
| REPP, TODD |
WM-7007760 |
1 |
41.00 |
5424********5318 |
15248B |
02/06/12 |
| ROWLAND, TRACY |
WM-5539 |
1 |
20.00 |
5417********1629 |
01584P |
02/06/12 |
| TAYLOR, BERNADET |
WM-4899 |
1 |
9.50 |
5466********4537 |
15276Z |
02/06/12 |
| WILLIAMS, DALE |
WM-4902316 |
1 |
39.00 |
3794*******2005 |
144459 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.00 |
| 4 |
MasterCard |
114.50 |
| 6 |
Visa |
219.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.99 |