11/15/2025
06:23:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIRE, JULIE WC-10333 2 49.99 4733********9201 445301 11/15/2025
BLASCO, JAMI WC-508 2 69.99 4430********8318 839957 11/15/2025
CORAM, STANLEY WC-10388 2 29.99 4430********1317 350282 11/15/2025
ERNST, ELIZABETH WC-16626 2 54.95 4733********5370 445357 11/15/2025
FOBES, MERLENE WC-5299 2 19.99 5534********8716 01590Z 11/15/2025
FULLER, KATHRYN WC-16778 2 80.00 4108********2472 763805 11/15/2025
GOTTSCHALAK, DYLAN WC-10341 2 29.99 5286********1215 071649 11/15/2025
HAGEN, TIMOTHY WC-16671 2 24.95 4430********6910 746258 11/15/2025
HAILE, ZACH WC-660 2 49.99 4430********0535 653455 11/15/2025
JOHNSTON, ANDREW WC-523 2 179.94 4108********4298 763806 11/15/2025
KRAMER, MITCH WC-30268 2 19.99 4117********9412 101078 11/15/2025
LARSEN, BRYAN WC-2090 2 59.99 4430********8818 136867 11/15/2025
LEACH, MICHELE WC-16762 2 25.80 4108********9496 094095 11/15/2025
MALONEY, WILLIAM WC-2476 2 19.99 4330********6896 218563 11/15/2025
NAFTNLIN, WYATT WC-1012 2 29.95 5178********9807 01621S 11/15/2025
PARKER, JESSTEN WC-16769 2 24.95 4430********0108 313586 11/15/2025
PETTIS, STEPHEN WC-11503 2 24.95 4121********8840 01630D 11/15/2025
PINAIRE, CALEB WC-614 2 399.92 4108********6053 361983 11/15/2025
SHAFFER, CHRISTOPHER WC-774 2 64.99 5291********6303 01656Z 11/15/2025
TOWNSEND, SAMANTHA WC-11733 2 49.95 4430********7977 666234 11/15/2025
YARRINGTON, THOMAS WC-10527 2 24.95 4335********3218 071722 11/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 144.92
17 Visa 1190.29
0 Discover 0.00
0 Other 0.00
     
    1335.21