Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********7483 |
545973 |
06/15/2017 |
| DAVIS, JAMES |
WL-101101 |
A |
18.00 |
4238********3625 |
545974 |
06/15/2017 |
| ENGLISH, DESTINY |
WL-101096 |
A |
43.00 |
4358********8933 |
545977 |
06/15/2017 |
| GELHAUSEN, DAWN |
WL-100951 |
A |
360.00 |
6011********5053 |
01592R |
06/15/2017 |
| GRIFFITH, ALYCIA |
WL-100194 |
A |
30.00 |
4238********8718 |
545981 |
06/15/2017 |
| HERSHEY, GERALD |
WL-101230 |
A |
48.00 |
4127********5745 |
545979 |
06/15/2017 |
| HEYMAN, ROBIN |
WL-101026 |
A |
18.00 |
5326********2428 |
173367 |
06/15/2017 |
| JOHNSON, JACQUELINE |
WL-100729 |
A |
37.00 |
4238********3241 |
545992 |
06/15/2017 |
| KOESTER, MANDY |
WL-101197 |
A |
25.00 |
4238********7501 |
545988 |
06/15/2017 |
| MILLER, HEATHER |
WL-100646 |
A |
15.75 |
5332********9093 |
F4P3KW |
06/15/2017 |
| REAVES, BRANDON |
WL-101282 |
A |
39.00 |
4127********7021 |
545995 |
06/15/2017 |
| STREMPKE, JACOB |
WL-101211 |
A |
30.00 |
5326********3408 |
173369 |
06/15/2017 |
| WOOTEN, WHITLEY |
WL-100730 |
A |
23.00 |
4358********6019 |
545999 |
06/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.75 |
| 9 |
Visa |
306.00 |
| 1 |
Discover |
360.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.75 |