Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELAROSA, JAMES |
WL-WPI2594 |
1 |
100.00 |
4867********9200 |
094908 |
07/05/13 |
| HEIZLER, MARK |
WL-WPI4124 |
1 |
125.00 |
3715*******2000 |
0274 |
07/05/13 |
| MCCLELLAND, MELISSA |
WL-WPI2604 |
1 |
99.95 |
3724*******1026 |
186756 |
07/05/13 |
| REEP, HEATH |
WL-WPI5419 |
1 |
80.00 |
4737********7083 |
703210 |
07/05/13 |
| ROSEMONT, DANIEL |
WL-WPI5129 |
1 |
75.00 |
4465********2273 |
005241 |
07/05/13 |
| SEVERY, SHANE |
WL-WPI5152 |
1 |
125.00 |
4868********8824 |
07602B |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
224.95 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
380.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.95 |