Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOIES, KAREN |
WL-101122 |
A |
5.00 |
4180********6649 |
070521 |
03/15/2017 |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********7483 |
685049 |
03/15/2017 |
| DAVIS, JAMES |
WL-101101 |
A |
18.00 |
4238********3625 |
685048 |
03/15/2017 |
| ENGLISH, DESTINY |
WL-101096 |
A |
43.00 |
4358********8933 |
685050 |
03/15/2017 |
| FORSYTH, AUSTIN |
WL-100464 |
A |
30.00 |
3727*******2004 |
172375 |
03/15/2017 |
| HERSHEY, GERALD |
WL-101230 |
A |
48.00 |
4127********5745 |
685052 |
03/15/2017 |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
37.00 |
4238********3241 |
685055 |
03/15/2017 |
| KOESTER, MANDY |
WL-101197 |
A |
25.00 |
4238********7501 |
685056 |
03/15/2017 |
| KUGEL, BRYCE |
WL-100304 |
A |
30.00 |
5444********3677 |
582196 |
03/15/2017 |
| KUZMA, MARY |
WL-101019 |
A |
43.00 |
5291********8687 |
08344B |
03/15/2017 |
| LESTER, DYLAN |
WL-100705 |
A |
18.00 |
4750********0765 |
881189 |
03/15/2017 |
| MAGSAMEN, BRITTNEY |
WL-101209 |
A |
5.00 |
4358********2046 |
685058 |
03/15/2017 |
| PETERS, AUSTIN |
WL-100456 |
A |
30.00 |
5338********3291 |
025984 |
03/15/2017 |
| SHANAHAN, SARA |
WL-100066 |
A |
34.00 |
4186********9926 |
031918 |
03/15/2017 |
| SHINN, JACOB |
WL-100662 |
A |
48.00 |
4873********1063 |
070954 |
03/15/2017 |
| STREMPKE, JACOB |
WL-101211 |
A |
30.00 |
5511********4140 |
140199 |
03/15/2017 |
| WOOTEN, WHITLEY |
WL-100730 |
A |
23.00 |
4358********6019 |
685060 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 4 |
MasterCard |
133.00 |
| 12 |
Visa |
347.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |