Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNEY, TOM |
WM-4025737140 |
A |
44.00 |
4147********2238 |
40198D |
04/05/12 |
| FITZGERALD, DDS, RICHARD |
WM-4515740 |
A |
49.00 |
4120********3472 |
00508B |
04/05/12 |
| FOSTER, SHARON |
WM-5064340 |
A |
29.50 |
4359********8268 |
60504C |
04/05/12 |
| PERKINS, DAVID |
WM-4029810166 |
A |
39.99 |
4298********2465 |
989214 |
04/05/12 |
| REPP, TODD |
WM-7007760 |
A |
41.00 |
5424********5318 |
12336B |
04/05/12 |
| ROWLAND, TRACY |
WM-5539 |
A |
20.00 |
5417********1629 |
02417P |
04/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.00 |
| 4 |
Visa |
162.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.49 |