Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********7375 |
731768 |
08/15/2024 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
195170 |
08/15/2024 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
802043 |
08/15/2024 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
551820 |
08/15/2024 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
072749 |
08/15/2024 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01593Z |
08/15/2024 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015594 |
08/15/2024 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
072751 |
08/15/2024 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
241073 |
08/15/2024 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********4235 |
072751 |
08/15/2024 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
592073 |
08/15/2024 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
02582D |
08/15/2024 |
| JOHNSTON, ANDREW |
WC-523 |
2 |
29.99 |
4108********4298 |
173553 |
08/15/2024 |
| KELLEY, JAKE |
WC-583 |
2 |
29.99 |
4305********7925 |
02611A |
08/15/2024 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
02613C |
08/15/2024 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
173554 |
08/15/2024 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
112073 |
08/15/2024 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
085819 |
08/15/2024 |
| MALONEY, WILLIAM |
WC-772 |
2 |
44.95 |
4330********3087 |
494506 |
08/15/2024 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
854653 |
08/15/2024 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
02695A |
08/15/2024 |
| PINAIRE, CALEB |
WC-614 |
2 |
49.99 |
4108********6053 |
189672 |
08/15/2024 |
| RING, ZECHARIAH |
WC-11716 |
2 |
29.99 |
5178********5575 |
02721S |
08/15/2024 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
261177 |
08/15/2024 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
02740Z |
08/15/2024 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
613003 |
08/15/2024 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********9275 |
083497 |
08/15/2024 |
| WADE, KASEY |
WC-1016 |
2 |
20.00 |
5106********9008 |
083481 |
08/15/2024 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
072759 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
277.00 |
| 21 |
Visa |
750.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.12 |