Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERMAK, TOM |
WC-10694 |
2 |
29.95 |
6011********4809 |
01545R |
12/15/2017 |
| DOBSON, CARRIE |
WC-10814 |
2 |
49.95 |
4430********4270 |
310629 |
12/15/2017 |
| GERBER, KIMBERLY |
WC-10692 |
2 |
64.95 |
6011********7464 |
01504R |
12/15/2017 |
| JULIO, AUSTIN |
WC-10620 |
2 |
24.95 |
4733********2695 |
552508 |
12/15/2017 |
| KAMHOLZ, DAMON |
WC-10638 |
2 |
29.95 |
4108********8634 |
653892 |
12/15/2017 |
| MAYHUE, REBECCA |
WC-10840 |
2 |
19.95 |
5511********4204 |
081301 |
12/15/2017 |
| PHELPS, NATALEE |
WC-10648 |
2 |
16.24 |
5514********9287 |
078196 |
12/15/2017 |
| POWELL, JASON |
WC-10767 |
2 |
15.00 |
4427********5137 |
992544 |
12/15/2017 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
4427********9903 |
630286 |
12/15/2017 |
| SMITH, MALLOREY |
WC-10048 |
2 |
29.95 |
4311********8774 |
015355 |
12/15/2017 |
| TERIBERY, THOMAS |
WC-10391 |
2 |
49.95 |
4430********4061 |
346255 |
12/15/2017 |
| TORRANCE IV, HERBERT |
WC-10883 |
2 |
49.95 |
4108********0933 |
668725 |
12/15/2017 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********0531 |
344581 |
12/15/2017 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
392190 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.19 |
| 10 |
Visa |
374.55 |
| 2 |
Discover |
94.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.64 |