Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********8344 |
487868 |
11/15/16 |
| FORSYTH, AUSTIN |
WL-100464 |
A |
30.00 |
3727*******2004 |
179050 |
11/15/16 |
| KUZMA, MARY |
WL-101019 |
A |
43.00 |
5291********8687 |
06521Z |
11/15/16 |
| MCKINNEY, JAMES |
WL-100445 |
A |
33.00 |
4643********7757 |
489825 |
11/15/16 |
| SMITH, AMBER |
WL-100890 |
A |
28.00 |
4238********0263 |
487866 |
11/15/16 |
| WOOTEN, WHITLEY |
WL-100730 |
A |
23.00 |
4358********9744 |
487867 |
11/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
43.00 |
| 4 |
Visa |
127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |