Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********9201 |
378906 |
01/15/2026 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
207520 |
01/15/2026 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
548852 |
01/15/2026 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
336281 |
01/15/2026 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01583Z |
01/15/2026 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********2472 |
185607 |
01/15/2026 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
070555 |
01/15/2026 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
439.45 |
5141********2469 |
053969 |
01/15/2026 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
305704 |
01/15/2026 |
| HAILE, ZACH |
WC-660 |
2 |
49.99 |
4430********0535 |
352322 |
01/15/2026 |
| JOHNSTON, ANDREW |
WC-523 |
2 |
29.99 |
4108********4298 |
291902 |
01/15/2026 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
190261 |
01/15/2026 |
| LARSEN, BRYAN |
WC-2090 |
2 |
59.99 |
4430********8818 |
796658 |
01/15/2026 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
273514 |
01/15/2026 |
| MALONEY, WILLIAM |
WC-2476 |
2 |
19.99 |
4330********6896 |
700730 |
01/15/2026 |
| NAFTNLIN, WYATT |
WC-1012 |
2 |
29.95 |
5178********9807 |
08669S |
01/15/2026 |
| PARKER, JESSTEN |
WC-16769 |
2 |
49.90 |
4430********0108 |
325603 |
01/15/2026 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********8840 |
08681D |
01/15/2026 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
08700Z |
01/15/2026 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
070624 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
584.37 |
| 15 |
Visa |
575.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.79 |