Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTINA |
WC-10921 |
2 |
24.95 |
4108********0935 |
456182 |
03/15/2018 |
| DOBSON, CARRIE |
WC-10814 |
2 |
49.95 |
4430********4270 |
721864 |
03/15/2018 |
| HOMANSKY, HILLARY |
WC-10892 |
2 |
19.95 |
4305********5333 |
007470 |
03/15/2018 |
| JULIO, AUSTIN |
WC-10620 |
2 |
24.95 |
4733********2695 |
510910 |
03/15/2018 |
| KAMHOLZ, DAMON |
WC-10638 |
2 |
29.95 |
4108********8634 |
912034 |
03/15/2018 |
| KILLIAN, TYLER |
WC-10994 |
2 |
39.95 |
5324********9831 |
031514 |
03/15/2018 |
| MAYHUE, REBECCA |
WC-10840 |
2 |
19.95 |
5511********4204 |
074705 |
03/15/2018 |
| MCFADDEN, THERESA |
WC-11063 |
2 |
19.95 |
4727********0246 |
736253 |
03/15/2018 |
| MOORE, ALYSSA |
WC-10657 |
2 |
24.95 |
4733********2463 |
390637 |
03/15/2018 |
| POWELL, JASON |
WC-10767 |
2 |
15.00 |
4427********5137 |
868148 |
03/15/2018 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
4003********0366 |
01195C |
03/15/2018 |
| SMITH, MALLOREY |
WC-10692 |
2 |
29.95 |
5424********8958 |
63092B |
03/15/2018 |
| TERIBERY, THOMAS |
WC-10391 |
2 |
49.95 |
4430********4061 |
719867 |
03/15/2018 |
| THELIN, BEN |
WC-10941 |
2 |
29.95 |
4330********9636 |
362611 |
03/15/2018 |
| TORRANCE IV, HERBERT |
WC-10883 |
2 |
49.95 |
4108********0933 |
188972 |
03/15/2018 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********0531 |
698197 |
03/15/2018 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
551555 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.85 |
| 14 |
Visa |
464.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
554.20 |