Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********7375 |
582455 |
09/15/2024 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
588713 |
09/15/2024 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
361237 |
09/15/2024 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
090254 |
09/15/2024 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01577Z |
09/15/2024 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
376791 |
09/15/2024 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015883 |
09/15/2024 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
090255 |
09/15/2024 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
243905 |
09/15/2024 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********4235 |
090255 |
09/15/2024 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
880040 |
09/15/2024 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
07712D |
09/15/2024 |
| JOHNSTON, ANDREW |
WC-523 |
2 |
29.99 |
4108********4298 |
716050 |
09/15/2024 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
07733C |
09/15/2024 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
160829 |
09/15/2024 |
| LARSEN, BRYAN |
WC-1083 |
2 |
59.99 |
4430********8086 |
818114 |
09/15/2024 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
376794 |
09/15/2024 |
| MALONEY, WILLIAM |
WC-772 |
2 |
44.95 |
4330********3087 |
636485 |
09/15/2024 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
803554 |
09/15/2024 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
09027A |
09/15/2024 |
| PINAIRE, CALEB |
WC-614 |
2 |
49.99 |
4108********6053 |
998602 |
09/15/2024 |
| RING, ZECHARIAH |
WC-11716 |
2 |
29.99 |
5178********5575 |
09063S |
09/15/2024 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
726384 |
09/15/2024 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
09073Z |
09/15/2024 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********9275 |
053679 |
09/15/2024 |
| WADE, KASEY |
WC-1016 |
2 |
20.00 |
5106********9008 |
053691 |
09/15/2024 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
090304 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
277.00 |
| 19 |
Visa |
710.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.23 |