Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
30.00 |
4238********6204 |
007170 |
04/15/16 |
| PEPIN, MIKE |
WL-100865 |
A |
8.50 |
5537********6825 |
034266 |
04/15/16 |
| REAVES, ZACHARY |
WL-100908 |
A |
39.00 |
4238********5128 |
007175 |
04/15/16 |
| RESON, MELISSA |
WL-100453 |
A |
48.00 |
5338********3291 |
094283 |
04/15/16 |
| SCHINTLER, MOLLY |
WL-100709 |
A |
25.00 |
4266********4202 |
08342C |
04/15/16 |
| SMITH, AMBER |
WL-100890 |
A |
28.00 |
4238********0263 |
007171 |
04/15/16 |
| WALKER, SHERYL |
WL-100684 |
A |
6.25 |
5429********0303 |
543048 |
04/15/16 |
| WALTER, JORDAN |
WL-100710 |
A |
25.00 |
4565********6912 |
070947 |
04/15/16 |
| WALTER, MICHELLE |
WL-100711 |
A |
25.00 |
4565********6912 |
070947 |
04/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
62.75 |
| 6 |
Visa |
172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.75 |