Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
145000 |
04/15/2026 |
| CORAM, STANLEY |
WC-3104 |
2 |
39.99 |
4430********1317 |
332830 |
04/15/2026 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01587Z |
04/15/2026 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
082252 |
04/15/2026 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
692705 |
04/15/2026 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
172335 |
04/15/2026 |
| NAFTNLIN, WYATT |
WC-1012 |
2 |
29.95 |
5178********9807 |
09279Z |
04/15/2026 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
082309 |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.93 |
| 5 |
Visa |
179.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.80 |