Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNHRDT, RACHEL |
WC-10826 |
2 |
19.95 |
5146********3539 |
F27C72 |
11/15/2017 |
| CERMAK, TOM |
WC-10694 |
2 |
29.95 |
6011********4809 |
01502R |
11/15/2017 |
| DOBSON, CARRIE |
WC-10814 |
2 |
49.95 |
4430********4270 |
366453 |
11/15/2017 |
| GERBER, KIMBERLY |
WC-10692 |
2 |
64.95 |
6011********7464 |
01566R |
11/15/2017 |
| JULIO, AUSTIN |
WC-10620 |
2 |
24.95 |
4733********2695 |
361217 |
11/15/2017 |
| KAMHOLZ, DAMON |
WC-10638 |
2 |
29.95 |
4108********8634 |
826573 |
11/15/2017 |
| MAYHUE, REBECCA |
WC-10840 |
2 |
19.95 |
5511********4204 |
081358 |
11/15/2017 |
| PHELPS, NATALEE |
WC-10648 |
2 |
16.24 |
5514********9287 |
080817 |
11/15/2017 |
| POWELL, JASON |
WC-10767 |
2 |
15.00 |
4427********5137 |
216109 |
11/15/2017 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
4427********9903 |
635893 |
11/15/2017 |
| SMITH, MALLOREY |
WC-10048 |
2 |
29.95 |
4311********8774 |
015857 |
11/15/2017 |
| TERIBERY, THOMAS |
WC-10391 |
2 |
49.95 |
4430********4061 |
357533 |
11/15/2017 |
| TORRANCE IV, HERBERT |
WC-10883 |
2 |
49.95 |
4108********0933 |
149064 |
11/15/2017 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********0531 |
170629 |
11/15/2017 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
391598 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
56.14 |
| 10 |
Visa |
374.55 |
| 2 |
Discover |
94.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.59 |