Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********7375 |
548122 |
03/15/2025 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
768528 |
03/15/2025 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
781935 |
03/15/2025 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
753323 |
03/15/2025 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
083053 |
03/15/2025 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01574Z |
03/15/2025 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
668197 |
03/15/2025 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015919 |
03/15/2025 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
083042 |
03/15/2025 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********4235 |
083054 |
03/15/2025 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
458248 |
03/15/2025 |
| HAILE, ZACH |
WC-660 |
2 |
49.99 |
4430********0535 |
874558 |
03/15/2025 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
01684D |
03/15/2025 |
| JOHNSTON, ANDREW |
WC-523 |
2 |
29.99 |
4108********4298 |
067304 |
03/15/2025 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
143405 |
03/15/2025 |
| LARSEN, BRYAN |
WC-2090 |
2 |
59.99 |
4430********8086 |
767700 |
03/15/2025 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
402164 |
03/15/2025 |
| MOYER, NIKKI |
WC-1092 |
2 |
29.95 |
5334********3248 |
120163 |
03/15/2025 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
296616 |
03/15/2025 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********8840 |
01784D |
03/15/2025 |
| PINAIRE, CALEB |
WC-614 |
2 |
49.99 |
4108********6053 |
382981 |
03/15/2025 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
172777 |
03/15/2025 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
03031Z |
03/15/2025 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
728110 |
03/15/2025 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
083102 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
187.06 |
| 20 |
Visa |
770.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.32 |