Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERMAK, TOM |
WC-10694 |
2 |
29.95 |
6011********4809 |
01561R |
06/15/2017 |
| COPELAND, SHANNON |
WC-10625 |
2 |
49.95 |
5106********9467 |
044512 |
06/15/2017 |
| GERBER, KIMBERLY |
WC-10692 |
2 |
64.95 |
6011********4893 |
01580R |
06/15/2017 |
| JORDAN, DEBRA |
WC-10115 |
2 |
49.95 |
5332********9493 |
F4P3E9 |
06/15/2017 |
| JULIO, AUSTIN |
WC-10620 |
2 |
24.95 |
4733********2695 |
361845 |
06/15/2017 |
| KAMHOLZ, DAMON |
WC-10638 |
2 |
49.95 |
4108********8634 |
871337 |
06/15/2017 |
| KINDLE, ZACK |
WC-10474 |
2 |
49.95 |
4430********7502 |
437101 |
06/15/2017 |
| OAKS, MIKAILA |
WC-10600 |
2 |
49.95 |
4733********8137 |
551647 |
06/15/2017 |
| OAS, SAMANTHA |
WC-10602 |
2 |
49.95 |
4266********0371 |
02725C |
06/15/2017 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
4427********9903 |
642369 |
06/15/2017 |
| SMITH, MALLOREY |
WC-10048 |
2 |
29.95 |
4311********8774 |
015481 |
06/15/2017 |
| STRAW, SHANE |
WC-10639 |
2 |
29.95 |
5324********9097 |
061528 |
06/15/2017 |
| TERIBERY, THOMAS |
WC-10391 |
2 |
49.95 |
4430********4061 |
435134 |
06/15/2017 |
| WEBER, ASHLEY |
WC-10635 |
2 |
24.95 |
4430********0700 |
435145 |
06/15/2017 |
| WESTERBURG, RICHARD |
WC-10605 |
2 |
29.95 |
4430********7106 |
437301 |
06/15/2017 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********0530 |
039848 |
06/15/2017 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
322245 |
06/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.85 |
| 12 |
Visa |
484.40 |
| 2 |
Discover |
94.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.15 |