Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********8344 |
989035 |
09/15/16 |
| CONNER, CASSIDY |
WL-100074 |
A |
10.00 |
4358********2184 |
989031 |
09/15/16 |
| ENGLISH, DESTINY |
WL-101024 |
A |
43.00 |
4358********7343 |
989034 |
09/15/16 |
| FITZPATRICK, BRENT |
WL-100927 |
A |
30.00 |
4127********2553 |
989026 |
09/15/16 |
| FORSYTH, AUSTIN |
WL-100464 |
A |
30.00 |
3727*******2004 |
115993 |
09/15/16 |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
30.00 |
4238********6204 |
989028 |
09/15/16 |
| KUZMA, MARY |
WL-101019 |
A |
43.00 |
5291********8687 |
00389Z |
09/15/16 |
| MCKINNEY, JAMES |
WL-100445 |
A |
33.00 |
4643********7757 |
823405 |
09/15/16 |
| REAVES, ZACHARY |
WL-100908 |
A |
39.00 |
4238********5128 |
989033 |
09/15/16 |
| SMITH, AMBER |
WL-100890 |
A |
28.00 |
4238********0263 |
989027 |
09/15/16 |
| TUECKE, JIM |
WL-100062 |
A |
25.00 |
4238********9252 |
989030 |
09/15/16 |
| WOOTEN, WHITLEY |
WL-100730 |
A |
23.00 |
4358********9744 |
989032 |
09/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
43.00 |
| 10 |
Visa |
304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.00 |