Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
366173 |
10/15/2025 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
408824 |
10/15/2025 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
111454 |
10/15/2025 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01505Z |
10/15/2025 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
073547 |
10/15/2025 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
542453 |
10/15/2025 |
| HAILE, ZACH |
WC-660 |
2 |
49.99 |
4430********0535 |
266158 |
10/15/2025 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
143262 |
10/15/2025 |
| LARSEN, BRYAN |
WC-2090 |
2 |
59.99 |
4430********8818 |
158535 |
10/15/2025 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
698863 |
10/15/2025 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
853626 |
10/15/2025 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********8840 |
08598D |
10/15/2025 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
08620Z |
10/15/2025 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
403599 |
10/15/2025 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
073621 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.97 |
| 12 |
Visa |
460.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.42 |