Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHRDT, RACHEL |
WC-10826 |
2 |
19.95 |
5146********3539 |
6142A3 |
10/16/2017 |
| CERMAK, TOM |
WC-10694 |
2 |
29.95 |
6011********4809 |
01671R |
10/16/2017 |
| DOBSON, CARRIE |
WC-10814 |
2 |
49.95 |
4430********4270 |
858025 |
10/16/2017 |
| GERBER, KIMBERLY |
WC-10692 |
2 |
64.95 |
6011********7464 |
01689R |
10/16/2017 |
| JULIO, AUSTIN |
WC-10620 |
2 |
24.95 |
4733********2695 |
852824 |
10/16/2017 |
| KAMHOLZ, DAMON |
WC-10638 |
2 |
29.95 |
4108********8634 |
968234 |
10/16/2017 |
| MAYHUE, REBECCA |
WC-10840 |
2 |
19.95 |
5511********4204 |
083859 |
10/16/2017 |
| MOORE, ALYSSA |
WC-10657 |
2 |
24.95 |
4733********2463 |
732485 |
10/16/2017 |
| OAKS, MIKAILA |
WC-10600 |
2 |
49.95 |
4733********8137 |
851504 |
10/16/2017 |
| PHELPS, NATALEE |
WC-10648 |
2 |
49.95 |
5514********9287 |
081289 |
10/16/2017 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
4427********9903 |
690101 |
10/16/2017 |
| SMITH, MALLOREY |
WC-10048 |
2 |
29.95 |
4311********8774 |
016587 |
10/16/2017 |
| TERIBERY, THOMAS |
WC-10391 |
2 |
49.95 |
4430********4061 |
958182 |
10/16/2017 |
| WEBER, ASHLEY |
WC-10635 |
2 |
24.95 |
4430********0700 |
958167 |
10/16/2017 |
| WESTERBURG, RICHARD |
WC-10605 |
2 |
29.95 |
4430********7106 |
958244 |
10/16/2017 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
361964 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.85 |
| 11 |
Visa |
409.45 |
| 2 |
Discover |
94.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.20 |