Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELS, CHAD |
WL-101420 |
A |
30.00 |
4358********0406 |
573112 |
09/15/2017 |
| BREWER, CODY |
WL-101251 |
A |
25.00 |
5326********4257 |
207385 |
09/15/2017 |
| CARVER, ROSE |
WL-100883 |
A |
43.00 |
4238********9962 |
573118 |
09/15/2017 |
| COAN, DEE |
WL-101426 |
A |
18.00 |
4238********2835 |
573113 |
09/15/2017 |
| DAVIS, JAMES |
WL-101101 |
A |
18.00 |
4238********3625 |
573122 |
09/15/2017 |
| ENGLISH, DESTINY |
WL-101096 |
A |
39.00 |
4358********8933 |
573123 |
09/15/2017 |
| GERDTS, CHARLES |
WL-101387 |
A |
48.00 |
4271********2399 |
135061 |
09/15/2017 |
| GRANT II, SAUL |
WL-101358 |
A |
43.00 |
5429********7178 |
953339 |
09/15/2017 |
| HERSHEY, GERALD |
WL-101230 |
A |
48.00 |
4127********2314 |
573129 |
09/15/2017 |
| HEYMAN, ROBIN |
WL-101026 |
A |
18.00 |
5326********2428 |
207386 |
09/15/2017 |
| HUMMEL, BLAKE |
WL-101008 |
A |
34.00 |
4238********2292 |
573133 |
09/15/2017 |
| LOCKARD, EVELYN |
WL-101268 |
A |
18.00 |
5326********2831 |
207387 |
09/15/2017 |
| MILLER, HEATHER |
WL-100646 |
A |
15.75 |
5332********9093 |
MP1TIE |
09/15/2017 |
| MOCHAL, LUCAS |
WL-101405 |
A |
30.00 |
4238********8313 |
573139 |
09/15/2017 |
| REAVES, BRANDON |
WL-101282 |
A |
39.00 |
4127********0160 |
573145 |
09/15/2017 |
| RITCHER, JORDAN |
WL-101454 |
A |
5.00 |
4238********8773 |
573147 |
09/15/2017 |
| STREMPKE, JACOB |
WL-101211 |
A |
30.00 |
5326********3408 |
207388 |
09/15/2017 |
| TOLLIVER, CODY |
WL-101382 |
A |
39.00 |
4186********0293 |
022980 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
149.75 |
| 12 |
Visa |
391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.75 |