Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********8344 |
088792 |
06/15/16 |
| FITZPATRICK, BRENT |
WL-100927 |
A |
30.00 |
4127********2553 |
088790 |
06/15/16 |
| GRIFFITH, KORINA |
WL-100895 |
A |
48.00 |
4358********1250 |
088787 |
06/15/16 |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
30.00 |
4238********6204 |
088788 |
06/15/16 |
| KUZMA, MARY |
WL-101019 |
A |
43.00 |
5291********8687 |
08459Z |
06/15/16 |
| MARTIN, MANDY |
WL-100553 |
A |
10.75 |
4460********0663 |
388605 |
06/15/16 |
| REAVES, ZACHARY |
WL-100908 |
A |
39.00 |
4238********5128 |
088789 |
06/15/16 |
| RESON, MELISSA |
WL-100453 |
A |
48.00 |
5338********3291 |
052543 |
06/15/16 |
| SCHINTLER, MOLLY |
WL-100709 |
A |
25.00 |
4266********4202 |
08419C |
06/15/16 |
| SHINN, JACOB |
WL-100662 |
A |
48.00 |
4873********1063 |
060618 |
06/15/16 |
| SMITH, AMBER |
WL-100890 |
A |
28.00 |
4238********0263 |
088793 |
06/15/16 |
| WALKER, SHERYL |
WL-100684 |
A |
6.25 |
5429********0303 |
399104 |
06/15/16 |
| WALTER, JORDAN |
WL-100710 |
A |
25.00 |
4565********6912 |
060617 |
06/15/16 |
| WALTER, MICHELLE |
WL-100711 |
A |
25.00 |
4565********6912 |
060617 |
06/15/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.25 |
| 11 |
Visa |
351.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.00 |