Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELL, MIKE |
WC-MIKEAGNELL |
1 |
29.95 |
4861********5208 |
174790 |
09/01/2016 |
| BENDER, DANIEL |
WC-DANIELBEND |
1 |
29.95 |
5175********5071 |
B66875 |
09/01/2016 |
| BLARR, CHERI |
WC-CHERIBLARR |
1 |
49.95 |
4464********1109 |
171487 |
09/01/2016 |
| CAMPBELL, SUSAN |
WC-SUSANCAMPB |
1 |
21.65 |
5511********8206 |
073816 |
09/01/2016 |
| DINGER, LARA |
WC-LARADINGER |
1 |
25.00 |
4464********1901 |
433091 |
09/01/2016 |
| DIVIDO, BRYAN |
WC-BRYANDIVID |
1 |
29.95 |
4430********0882 |
885552 |
09/01/2016 |
| GATESMAN, JAMES |
WC-GATESMAN |
1 |
29.95 |
4305********9116 |
007373 |
09/01/2016 |
| GRESH, EDWARD |
WC-EDGRESHII |
1 |
29.95 |
4430********8815 |
870540 |
09/01/2016 |
| HUBBELL, JESSICA |
WC-JESSICAHUB |
1 |
29.95 |
5106********4474 |
081042 |
09/01/2016 |
| KRAHE, CODY |
WC-CODYKRAHE |
1 |
49.95 |
5106********2376 |
081030 |
09/01/2016 |
| MACHINSKI, JAKE |
WC-JAKEMACHIN |
1 |
29.95 |
4430********0660 |
870821 |
09/01/2016 |
| ORR, SHERRIE |
WC-ORR |
1 |
30.00 |
4430********3165 |
886001 |
09/01/2016 |
| RICKARD, JAMES |
WC-JIMRICKARD |
1 |
29.95 |
4430********1668 |
885967 |
09/01/2016 |
| ROTKO, TY |
WC-TYROTKO |
1 |
29.95 |
5178********1349 |
04658Z |
09/01/2016 |
| SWANSON, CHRISTINE |
WC-CHRISTINES |
1 |
43.30 |
4108********0736 |
367978 |
09/01/2016 |
| WEIDLER, SETH |
WC-SETHWEIDLE |
1 |
29.95 |
4464********2207 |
174060 |
09/01/2016 |
| WILLIAMS, BRANDI |
WC-BRANDIWILL |
1 |
29.95 |
5465********3841 |
H66870 |
09/01/2016 |
| WOLFORD, JEFFREY |
WC-JEFFREYWOL |
1 |
49.95 |
4430********2413 |
871261 |
09/01/2016 |
| ZYGAI, TIFFANY |
WC-TIFFANYZAG |
1 |
29.95 |
4108********9933 |
109819 |
09/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
191.40 |
| 13 |
Visa |
437.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.20 |