Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********8344 |
356556 |
08/15/16 |
| ENGLISH, DESTINY |
WL-101024 |
A |
43.00 |
4358********7343 |
356555 |
08/15/16 |
| FITZPATRICK, BRENT |
WL-100927 |
A |
30.00 |
4127********2553 |
356549 |
08/15/16 |
| FORSYTH, AUSTIN |
WL-100464 |
A |
30.00 |
3727*******2004 |
148869 |
08/15/16 |
| GRIFFITH, KORINA |
WL-100895 |
A |
48.00 |
4358********1250 |
356548 |
08/15/16 |
| HUMMEL, BLAKE |
WL-101008 |
A |
27.50 |
4358********8208 |
356553 |
08/15/16 |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
30.00 |
4238********6204 |
356557 |
08/15/16 |
| KUZMA, MARY |
WL-101019 |
A |
43.00 |
5291********8687 |
01793Z |
08/15/16 |
| MCKINNEY, JAMES |
WL-100445 |
A |
33.00 |
4643********7757 |
338692 |
08/15/16 |
| SMITH, AMBER |
WL-100890 |
A |
28.00 |
4238********0263 |
356554 |
08/15/16 |
| TUECKE, JIM |
WL-100062 |
A |
25.00 |
4238********9252 |
356550 |
08/15/16 |
| WALKER, SHERYL |
WL-100684 |
A |
6.25 |
5429********0303 |
999581 |
08/15/16 |
| WOOTEN, WHITLEY |
WL-100730 |
A |
23.00 |
4358********9744 |
356551 |
08/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 2 |
MasterCard |
49.25 |
| 10 |
Visa |
330.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.75 |