Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
171284 |
05/15/2025 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
729135 |
05/15/2025 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
517822 |
05/15/2025 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
690941 |
05/15/2025 |
| GIBBS, JASON |
WC-016646 |
2 |
42.14 |
5175********5675 |
015864 |
05/15/2025 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
082213 |
05/15/2025 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********7363 |
082223 |
05/15/2025 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
106444 |
05/15/2025 |
| HAILE, ZACH |
WC-660 |
2 |
49.99 |
4430********0535 |
432379 |
05/15/2025 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
06725D |
05/15/2025 |
| JOHNSTON, ANDREW |
WC-523 |
2 |
59.98 |
4108********4298 |
404007 |
05/15/2025 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
122927 |
05/15/2025 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
090568 |
05/15/2025 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
471088 |
05/15/2025 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********8840 |
06825D |
05/15/2025 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
325519 |
05/15/2025 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
06866Z |
05/15/2025 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
589010 |
05/15/2025 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
082230 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.12 |
| 16 |
Visa |
585.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.45 |