Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOIES, KAREN |
WL-101122 |
A |
5.00 |
4180********6649 |
065620 |
02/15/2017 |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********7483 |
303451 |
02/15/2017 |
| DAVIS, JAMES |
WL-101101 |
A |
18.00 |
4238********3625 |
303454 |
02/15/2017 |
| ENGLISH, DESTINY |
WL-101096 |
A |
43.00 |
4358********8933 |
303453 |
02/15/2017 |
| FORSYTH, AUSTIN |
WL-100464 |
A |
30.00 |
3727*******2004 |
102142 |
02/15/2017 |
| KOESTER, MANDY |
WL-101197 |
A |
25.00 |
4238********7501 |
303458 |
02/15/2017 |
| KUGEL, BRYCE |
WL-100304 |
A |
30.00 |
5444********3677 |
553373 |
02/15/2017 |
| KUZMA, MARY |
WL-101019 |
A |
43.00 |
5291********8687 |
01160B |
02/15/2017 |
| LESTER, DYLAN |
WL-100705 |
A |
18.00 |
4750********0765 |
430533 |
02/15/2017 |
| MAGSAMEN, BRITTNEY |
WL-101209 |
A |
5.00 |
4358********2046 |
303462 |
02/15/2017 |
| MEIRICH, ERIN |
WL-100209 |
A |
5.00 |
5440********5904 |
816991 |
02/15/2017 |
| SHANAHAN, SARA |
WL-100066 |
A |
34.00 |
4186********9926 |
004427 |
02/15/2017 |
| SHINN, JACOB |
WL-100662 |
A |
48.00 |
4873********1063 |
070047 |
02/15/2017 |
| WILSON, CJ |
WL-100672 |
A |
390.00 |
6011********8128 |
01597Q |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 3 |
MasterCard |
78.00 |
| 9 |
Visa |
239.00 |
| 1 |
Discover |
390.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.00 |