04/17/2017
07:27:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREWER, CODY WL-101251 A 25.00 5511********7041 152097 04/17/2017
CARVER, ROSE WL-100883 A 43.00 4238********7483 883032 04/17/2017
DAVIS, JAMES WL-101101 A 18.00 4238********3625 883039 04/17/2017
ENGLISH, DESTINY WL-101096 A 43.00 4358********8933 883033 04/17/2017
FORSYTH, AUSTIN WL-100464 A 30.00 3727*******2004 179593 04/17/2017
GRIFFITH, ALYCIA WL-100194 A 30.00 4238********8718 883037 04/17/2017
HERSHEY, GERALD WL-101230 A 48.00 4127********5745 883043 04/17/2017
HUMMEL, BLAKE WL-101008 A 27.50 4238********1463 883044 04/17/2017
JOHNSON, JACQUELINE WL-100729 A 37.00 4238********3241 883047 04/17/2017
KOESTER, MANDY WL-101197 A 25.00 4238********7501 883048 04/17/2017
KUGEL, BRYCE WL-100304 A 30.00 5444********3677 819024 04/17/2017
KUZMA, MARY WL-101019 A 43.00 5291********8687 02387B 04/17/2017
LESTER, DYLAN WL-100705 A 18.00 4750********0765 075415 04/17/2017
LOCKARD, EVELYN WL-101268 A 18.00 5440********0151 152098 04/17/2017
MAGSAMEN, BRITTNEY WL-101209 A 5.00 4358********2046 883052 04/17/2017
MONNAHAN, BLAKE WL-101252 A 30.00 4238********6802 883056 04/17/2017
PETERS, AUSTIN WL-101253 A 30.00 5338********3291 019458 04/17/2017
REAVES, BRANDON WL-101282 A 39.00 4127********7021 883057 04/17/2017
SHINN, JACOB WL-100662 A 48.00 4873********1063 065425 04/17/2017
STREMPKE, JACOB WL-101211 A 30.00 5511********4140 152099 04/17/2017
WOOTEN, WHITLEY WL-100730 A 23.00 4358********6019 883061 04/17/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
6 MasterCard 176.00
14 Visa 434.50
0 Discover 0.00
0 Other 0.00
     
    640.50