Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********9201 |
800650 |
07/15/2025 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
414762 |
07/15/2025 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
729824 |
07/15/2025 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
137735 |
07/15/2025 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01594Z |
07/15/2025 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
504471 |
07/15/2025 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
070915 |
07/15/2025 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********7363 |
070950 |
07/15/2025 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
156818 |
07/15/2025 |
| HAILE, ZACH |
WC-660 |
2 |
49.99 |
4430********0535 |
113043 |
07/15/2025 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
08559D |
07/15/2025 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
180595 |
07/15/2025 |
| LARSEN, BRYAN |
WC-2090 |
2 |
59.99 |
4430********8818 |
199498 |
07/15/2025 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********8840 |
08655D |
07/15/2025 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
567213 |
07/15/2025 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
08695Z |
07/15/2025 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
850763 |
07/15/2025 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
070958 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.97 |
| 15 |
Visa |
584.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.55 |