Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FITZPATRICK, BRENT |
WL-100927 |
A |
30.00 |
4127********2553 |
050033 |
05/16/16 |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
30.00 |
4238********6204 |
637263 |
05/16/16 |
| REAVES, ZACHARY |
WL-100908 |
A |
39.00 |
4238********5128 |
637241 |
05/16/16 |
| RESON, MELISSA |
WL-100453 |
A |
48.00 |
5338********3291 |
055159 |
05/16/16 |
| SCHINTLER, MOLLY |
WL-100709 |
A |
25.00 |
4266********4202 |
01493C |
05/16/16 |
| SHINN, JACOB |
WL-100662 |
A |
48.00 |
4873********1063 |
063721 |
05/16/16 |
| SMITH, AMBER |
WL-100890 |
A |
28.00 |
4238********0263 |
637261 |
05/16/16 |
| WORTHY, REBECCA |
WL-100705 |
A |
34.00 |
4238********2680 |
637262 |
05/16/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.00 |
| 7 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |