Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, CORY |
WL-100652 |
A |
10.75 |
4481********0303 |
021545 |
03/15/16 |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
30.00 |
4238********6204 |
548852 |
03/15/16 |
| MARTIN, MANDY |
WL-100553 |
A |
10.75 |
4460********0663 |
176196 |
03/15/16 |
| PEPIN, MIKE |
WL-100865 |
A |
8.50 |
5537********6825 |
018241 |
03/15/16 |
| PRITCHETT, KISTLER |
WL-100637 |
A |
30.00 |
5332********2081 |
PVBWD7 |
03/15/16 |
| SCHINTLER, MOLLY |
WL-100709 |
A |
25.00 |
4266********4202 |
02051C |
03/15/16 |
| SHINN, JACOB |
WL-100662 |
A |
48.00 |
4873********3773 |
071739 |
03/15/16 |
| SMITH, AMBER |
WL-100890 |
A |
28.00 |
4238********0263 |
548851 |
03/15/16 |
| WALKER, SHERYL |
WL-100684 |
A |
6.25 |
5429********0303 |
564234 |
03/15/16 |
| WALTER, JORDAN |
WL-100710 |
A |
25.00 |
4565********6912 |
071737 |
03/15/16 |
| WALTER, MICHELLE |
WL-100711 |
A |
25.00 |
4565********6912 |
071738 |
03/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.75 |
| 8 |
Visa |
202.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.25 |