Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********7483 |
510623 |
05/15/2017 |
| DAVIS, JAMES |
WL-101101 |
A |
18.00 |
4238********3625 |
510622 |
05/15/2017 |
| ENGLISH, DESTINY |
WL-101096 |
A |
43.00 |
4358********8933 |
510625 |
05/15/2017 |
| FORSYTH, AUSTIN |
WL-100464 |
A |
30.00 |
3727*******2004 |
165392 |
05/15/2017 |
| HERSHEY, GERALD |
WL-101230 |
A |
48.00 |
4127********5745 |
510631 |
05/15/2017 |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
37.00 |
4238********3241 |
510633 |
05/15/2017 |
| KOESTER, MANDY |
WL-101197 |
A |
25.00 |
4238********7501 |
510634 |
05/15/2017 |
| LESTER, DYLAN |
WL-100705 |
A |
18.00 |
4750********0765 |
555665 |
05/15/2017 |
| MAGSAMEN, BRITTNEY |
WL-101209 |
A |
5.00 |
4358********2046 |
510635 |
05/15/2017 |
| MONNAHAN, BLAKE |
WL-101252 |
A |
30.00 |
4238********6802 |
510639 |
05/15/2017 |
| PETERS, AUSTIN |
WL-101253 |
A |
30.00 |
5338********3291 |
029729 |
05/15/2017 |
| REAVES, BRANDON |
WL-101282 |
A |
39.00 |
4127********7021 |
510642 |
05/15/2017 |
| SCHULTZ, BILL |
WL-100904 |
A |
280.00 |
4147********8328 |
04257C |
05/15/2017 |
| SHINN, JACOB |
WL-100662 |
A |
48.00 |
4873********1063 |
062817 |
05/15/2017 |
| WOOTEN, WHITLEY |
WL-100730 |
A |
23.00 |
4358********6019 |
510643 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
30.00 |
| 13 |
Visa |
657.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.00 |