Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUGAN, KELLY |
WB-600180 |
4 |
66.00 |
4452********4429 |
661678 |
04/24/2017 |
| GAITHER, NATALIE |
WB-114329 |
4 |
65.00 |
4366********8947 |
024547 |
04/24/2017 |
| KUNTZ, MALCOLM |
WB-600148 |
4 |
40.00 |
4080********3650 |
580113 |
04/24/2017 |
| LAWSON, NICOLE |
WB-600203 |
4 |
40.00 |
4026********9879 |
052121 |
04/24/2017 |
| LENNOX, DARCIE |
WB-114537 |
4 |
39.00 |
4868********3600 |
454881 |
04/24/2017 |
| LUCEY, KELLY |
WB-600013 |
4 |
66.00 |
4452********1893 |
661697 |
04/24/2017 |
| NYE, MATTHEW |
WB-600933 |
4 |
50.00 |
4388********2434 |
03649D |
04/24/2017 |
| RUSHKIN, MEGAN |
WB-76 |
4 |
40.00 |
4833********9927 |
012108 |
04/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
406.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.00 |