Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTS, JASON |
WB-114322 |
4 |
74.00 |
4323********2901 |
240763 |
03/23/13 |
| COOPER, DEBRA |
WB-114321 |
4 |
39.00 |
4366********4753 |
022331 |
03/23/13 |
| CROPP, JON |
WB-114324 |
4 |
74.00 |
4342********5077 |
120009 |
03/23/13 |
| CROSSLEY, GEORGINA |
WB-114330 |
4 |
65.00 |
4888********9019 |
015585 |
03/23/13 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8935 |
022683 |
03/23/13 |
| MCCULLAR, STARLA |
WB-114328 |
4 |
19.50 |
4717********2894 |
061546 |
03/23/13 |
| MOORE, THOMAS |
WB-114336 |
4 |
35.00 |
5371********2824 |
001507 |
03/23/13 |
| PINKEL, JASON |
WB-114334 |
4 |
65.00 |
4003********3731 |
06563B |
03/23/13 |
| SANDY, TAUNI |
WB-114323 |
4 |
65.00 |
4788********1949 |
339999 |
03/23/13 |
| WEAVER, DAVID |
WB-114327 |
4 |
48.00 |
4147********6370 |
015582 |
03/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 9 |
Visa |
514.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.50 |