Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********8344 |
614056 |
07/15/16 |
| FITZPATRICK, BRENT |
WL-100927 |
A |
30.00 |
4127********2553 |
614054 |
07/15/16 |
| FORSYTH, AUSTIN |
WL-100464 |
A |
30.00 |
3727*******2004 |
148496 |
07/15/16 |
| GRIFFITH, KORINA |
WL-100895 |
A |
48.00 |
4358********1250 |
614060 |
07/15/16 |
| HUMMEL, BLAKE |
WL-101008 |
A |
27.50 |
4358********8208 |
614059 |
07/15/16 |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
30.00 |
4238********6204 |
614057 |
07/15/16 |
| KUZMA, MARY |
WL-101019 |
A |
43.00 |
5291********8687 |
02186Z |
07/15/16 |
| MCKINNEY, JAMES |
WL-100445 |
A |
33.00 |
4643********7757 |
634390 |
07/15/16 |
| REAVES, ZACHARY |
WL-100908 |
A |
39.00 |
4238********5128 |
614066 |
07/15/16 |
| SCHINTLER, MOLLY |
WL-100709 |
A |
25.00 |
4266********4202 |
02167C |
07/15/16 |
| SHINN, JACOB |
WL-100662 |
A |
48.00 |
4873********1063 |
063744 |
07/15/16 |
| SMITH, AMBER |
WL-100890 |
A |
28.00 |
4238********0263 |
614065 |
07/15/16 |
| TUECKE, JIM |
WL-100062 |
A |
25.00 |
4238********9252 |
614055 |
07/15/16 |
| WALKER, SHERYL |
WL-100684 |
A |
6.25 |
5429********0303 |
545706 |
07/15/16 |
| WALTER, JORDAN |
WL-100710 |
A |
25.00 |
4565********6912 |
063751 |
07/15/16 |
| WALTER, MICHELLE |
WL-100711 |
A |
25.00 |
4565********6912 |
063742 |
07/15/16 |
| WOOTEN, WHITLEY |
WL-100730 |
A |
23.00 |
4358********9744 |
614058 |
07/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
49.25 |
| 14 |
Visa |
449.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
528.75 |