06/15/2025
08:15:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIRE, JULIE WC-10333 2 49.99 4733********9201 200343 06/15/2025
BLASCO, JAMI WC-508 2 69.99 4430********8318 453478 06/15/2025
CORAM, STANLEY WC-10388 2 29.99 4430********1317 701967 06/15/2025
ERNST, ELIZABETH WC-16626 2 54.95 4733********5370 963102 06/15/2025
FOBES, MERLENE WC-5299 2 19.99 5534********8716 01541Z 06/15/2025
FULLER, KATHRYN WC-16778 2 40.00 4108********9435 976331 06/15/2025
GIBBS, JASON WC-016646 2 42.14 5175********5675 015060 06/15/2025
GOTTSCHALAK, DYLAN WC-10341 2 29.99 5286********1215 090805 06/15/2025
GREGORY, TYLER WC-10346 2 29.99 4335********7363 090843 06/15/2025
HAGEN, TIMOTHY WC-16671 2 24.95 4430********6910 123738 06/15/2025
HAILE, ZACH WC-660 2 49.99 4430********0535 601310 06/15/2025
HERL, JOE WC-30283 2 24.95 4147********8102 05354D 06/15/2025
KRAMER, MITCH WC-30268 2 19.99 4117********9412 180488 06/15/2025
LARSEN, BRYAN WC-2090 2 59.99 4430********8818 872450 06/15/2025
LEACH, MICHELE WC-16762 2 25.80 4108********9496 263718 06/15/2025
PARKER, JESSTEN WC-16769 2 24.95 4430********0108 288308 06/15/2025
PETTIS, STEPHEN WC-11503 2 24.95 4121********8840 05442D 06/15/2025
ROBISON, ALEX WC-16714 2 29.95 4430********7902 158892 06/15/2025
SHAFFER, CHRISTOPHER WC-774 2 64.99 5291********6303 05475Z 06/15/2025
TOWNSEND, SAMANTHA WC-11733 2 49.95 4430********7977 140174 06/15/2025
YARRINGTON, THOMAS WC-10527 2 24.95 4335********3218 090850 06/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 157.11
17 Visa 635.33
0 Discover 0.00
0 Other 0.00
     
    792.44