Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********7375 |
714427 |
04/15/2025 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
832655 |
04/15/2025 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
697137 |
04/15/2025 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01536Z |
04/15/2025 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
587246 |
04/15/2025 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015117 |
04/15/2025 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
075011 |
04/15/2025 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
872953 |
04/15/2025 |
| HAILE, ZACH |
WC-660 |
2 |
49.99 |
4430********0535 |
668206 |
04/15/2025 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
00708D |
04/15/2025 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
125903 |
04/15/2025 |
| LARSEN, BRYAN |
WC-2090 |
2 |
59.99 |
4430********8086 |
562036 |
04/15/2025 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
813137 |
04/15/2025 |
| MOYER, NIKKI |
WC-1092 |
2 |
29.95 |
5334********3248 |
420434 |
04/15/2025 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
433759 |
04/15/2025 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********8840 |
00785D |
04/15/2025 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
817517 |
04/15/2025 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
00856Z |
04/15/2025 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
371848 |
04/15/2025 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
075030 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
187.06 |
| 15 |
Visa |
575.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.41 |