Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL SARIO, KAITLYN |
WL-WPI4202 |
2 |
200.00 |
5416********6906 |
02289Z |
07/22/13 |
| DICKERSON, JARVIS |
WL-WPI4291 |
2 |
60.00 |
4737********5873 |
848873 |
07/22/13 |
| FELT, HEATHER |
WL-WPI4280 |
2 |
100.00 |
4147********4100 |
00535C |
07/22/13 |
| MAIER, DIANE |
WL-WPI3050 |
2 |
118.95 |
4356********4825 |
162631 |
07/22/13 |
| MUCHA, DENIS |
WL-WPI4511 |
2 |
104.85 |
5466********1611 |
02534Z |
07/22/13 |
| NAVAS, LAUREN |
WL-WPI4536 |
2 |
100.00 |
4356********8886 |
132832 |
07/22/13 |
| QUINTANA, ALBERTO |
WL-WPI2401 |
2 |
75.00 |
3743*******9646 |
376022 |
07/22/13 |
| SHEPHERD, BRETT |
WL-WPI4149 |
2 |
60.00 |
4737********1155 |
056704 |
07/22/13 |
| VANG, DOUA |
WL-WPI2935 |
2 |
75.00 |
4744********9871 |
142638 |
07/22/13 |
| XIONG, ANTHONY |
WL-WPI2936 |
2 |
75.00 |
4432********7326 |
893349 |
07/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 2 |
MasterCard |
304.85 |
| 7 |
Visa |
588.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
968.80 |