Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4516********6912 |
852551 |
03/15/2026 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
370520 |
03/15/2026 |
| CORAM, STANLEY |
WC-3104 |
2 |
29.99 |
4430********1317 |
855446 |
03/15/2026 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
021658 |
03/15/2026 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********2472 |
226377 |
03/15/2026 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
194945 |
03/15/2026 |
| HAILE, ZACH |
WC-660 |
2 |
49.99 |
4430********0535 |
412257 |
03/15/2026 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
364925 |
03/15/2026 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********8840 |
09252D |
03/15/2026 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
09280Z |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.99 |
| 9 |
Visa |
369.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.75 |