Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERMAK, TOM |
WC-10694 |
2 |
29.95 |
6011********4809 |
01572R |
05/15/2017 |
| COPELAND, SHANNON |
WC-10625 |
2 |
49.95 |
5106********9467 |
029111 |
05/15/2017 |
| GERBER, KIMBERLY |
WC-10692 |
2 |
64.95 |
6011********4893 |
01518R |
05/15/2017 |
| JULIO, AUSTIN |
WC-10620 |
2 |
24.95 |
4733********2695 |
730135 |
05/15/2017 |
| KAMHOLZ, DAMON |
WC-10638 |
2 |
29.95 |
4108********8634 |
962283 |
05/15/2017 |
| OAKS, MIKAILA |
WC-10600 |
2 |
49.95 |
4733********8137 |
792952 |
05/15/2017 |
| OAS, SAMANTHA |
WC-10602 |
2 |
49.95 |
4266********0371 |
02750C |
05/15/2017 |
| PHELPS, NATALEE |
WC-10648 |
2 |
49.95 |
5514********1012 |
067257 |
05/15/2017 |
| STRAW, SHANE |
WC-10639 |
2 |
29.95 |
5324********9097 |
051537 |
05/15/2017 |
| WEBER, ASHLEY |
WC-10635 |
2 |
24.95 |
4430********0700 |
757913 |
05/15/2017 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********0530 |
152695 |
05/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.85 |
| 6 |
Visa |
209.70 |
| 2 |
Discover |
94.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.45 |