Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, CODY |
WL-101251 |
A |
25.00 |
5326********4257 |
185122 |
07/17/2017 |
| DAVIS, JAMES |
WL-101101 |
A |
18.00 |
4238********3625 |
798763 |
07/17/2017 |
| HEYMAN, ROBIN |
WL-101026 |
A |
18.00 |
5326********2428 |
185123 |
07/17/2017 |
| MILLER, HEATHER |
WL-100646 |
A |
15.75 |
5332********9093 |
HQKBUF |
07/17/2017 |
| REAVES, BRANDON |
WL-101282 |
A |
39.00 |
4127********0160 |
798771 |
07/17/2017 |
| WILSON, CJ |
WL-100672 |
A |
516.00 |
6011********4875 |
01713Q |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.75 |
| 2 |
Visa |
57.00 |
| 1 |
Discover |
516.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.75 |