Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********7375 |
581940 |
05/15/2024 |
| BEAN, TIFFANY |
WC-571 |
2 |
34.99 |
5150********1667 |
057277 |
05/15/2024 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
212856 |
05/15/2024 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
581868 |
05/15/2024 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
074019 |
05/15/2024 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01500Z |
05/15/2024 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
220119 |
05/15/2024 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015251 |
05/15/2024 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
073958 |
05/15/2024 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
225723 |
05/15/2024 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********4235 |
074022 |
05/15/2024 |
| HAAS, KATIE |
WC-16638 |
2 |
29.99 |
5175********2017 |
015041 |
05/15/2024 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
371003 |
05/15/2024 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
08784D |
05/15/2024 |
| HUTCHISON, GABE |
WC-764 |
2 |
24.95 |
3712*******1009 |
119534 |
05/15/2024 |
| JONES, TREVOR |
WC-16639 |
2 |
24.99 |
5313********5651 |
015700 |
05/15/2024 |
| KELLEY, JAKE |
WC-583 |
2 |
29.99 |
4305********7925 |
00056A |
05/15/2024 |
| KING, JESSIE |
WC-1039 |
2 |
29.99 |
4430********8150 |
146297 |
05/15/2024 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
00068C |
05/15/2024 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
559068 |
05/15/2024 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
154107 |
05/15/2024 |
| LARSEN, BRYAN |
WC-1083 |
2 |
59.99 |
4147********4396 |
00088D |
05/15/2024 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
220124 |
05/15/2024 |
| LEICHT, ZACHARY |
WC-16749 |
2 |
24.95 |
4147********0287 |
00127D |
05/15/2024 |
| MCDOUGALL, BRITTANY |
WC-1074 |
2 |
29.95 |
4108********3230 |
220125 |
05/15/2024 |
| MOYER, NIKKI |
WC-1092 |
2 |
29.95 |
5334********3248 |
266081 |
05/15/2024 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
598892 |
05/15/2024 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
00168D |
05/15/2024 |
| PINAIRE, CALEB |
WC-614 |
2 |
49.99 |
4108********6053 |
840841 |
05/15/2024 |
| RING, ZECHARIAH |
WC-11716 |
2 |
29.99 |
5178********5575 |
00192S |
05/15/2024 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
513655 |
05/15/2024 |
| ROSS, SUSAN |
WC-30255 |
2 |
54.95 |
5213********5797 |
01593P |
05/15/2024 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
00227Z |
05/15/2024 |
| SUTTON, JOHN |
WC-11748 |
2 |
20.00 |
4535********1100 |
744007 |
05/15/2024 |
| THOMAS, ANTHONY |
WC-725 |
2 |
24.95 |
4335********4086 |
074031 |
05/15/2024 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
344889 |
05/15/2024 |
| WADE, KASEY |
WC-1016 |
2 |
20.00 |
5106********9008 |
059136 |
05/15/2024 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
074033 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 12 |
MasterCard |
421.92 |
| 25 |
Visa |
875.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.89 |