Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-124827 |
3 |
19.50 |
4147********6756 |
04265C |
04/17/2017 |
| CLARK, TREVOR |
WA-115905 |
3 |
32.50 |
4465********3084 |
017508 |
04/17/2017 |
| DARLING, HEATHER |
WA-600863 |
3 |
6.00 |
4867********3572 |
024107 |
04/17/2017 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
064148 |
04/17/2017 |
| HAGEL, JANAE |
WA-124790 |
3 |
36.00 |
5178********7010 |
04267B |
04/17/2017 |
| HALL, TANA |
WA-117677 |
3 |
12.00 |
4147********5937 |
09740D |
04/17/2017 |
| HOGE, BILL |
WA-124775 |
3 |
19.50 |
4342********8486 |
093738 |
04/17/2017 |
| LEE, MARY KATE |
WA-120374 |
3 |
44.00 |
4270********5068 |
017651 |
04/17/2017 |
| LITTLE, LAURA |
WA-600650 |
3 |
66.00 |
4489********2487 |
017455 |
04/17/2017 |
| LORENZO, CRYSTAL |
WA-600739 |
3 |
36.00 |
4300********7272 |
752351 |
04/17/2017 |
| MACAUSLAND, RYAN |
WA-600436 |
3 |
20.00 |
4342********9143 |
093740 |
04/17/2017 |
| MCCUNE, SARAH |
WA-122282 |
3 |
65.00 |
4366********0523 |
012145 |
04/17/2017 |
| MCCURDY, XAN |
WA-120402 |
3 |
40.00 |
4342********2975 |
294462 |
04/17/2017 |
| MCLAUGHLIN, PATRICK |
WA-600850 |
3 |
40.00 |
4366********6752 |
027257 |
04/17/2017 |
| MILLER, JOANNA |
WA-123786 |
3 |
34.00 |
4366********8320 |
027459 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 14 |
Visa |
468.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
504.50 |