Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTINA |
WC-10921 |
2 |
24.95 |
4108********0935 |
133316 |
04/16/2018 |
| DOBSON, CARRIE |
WC-10814 |
2 |
49.95 |
4430********4270 |
786832 |
04/16/2018 |
| GREEN, DEBORAH |
WC-11073 |
2 |
29.95 |
5106********5771 |
091915 |
04/16/2018 |
| HOLDEN, MICHELLE |
WC-11083 |
2 |
29.95 |
4430********9858 |
786817 |
04/16/2018 |
| HOMANSKY, HILLARY |
WC-10892 |
2 |
19.95 |
4305********5333 |
008071 |
04/16/2018 |
| KAMHOLZ, DAMON |
WC-10638 |
2 |
29.95 |
4108********8634 |
086071 |
04/16/2018 |
| KILLIAN, TYLER |
WC-10994 |
2 |
39.95 |
5324********9831 |
041619 |
04/16/2018 |
| MAZZOCCO, ABBIGAIL |
WC-10909 |
2 |
24.95 |
4430********5023 |
786854 |
04/16/2018 |
| MCFADDEN, THERESA |
WC-11063 |
2 |
19.95 |
4727********0246 |
978075 |
04/16/2018 |
| MUCHA, BRYANT |
WC-11046 |
2 |
29.95 |
4430********9755 |
787210 |
04/16/2018 |
| POWELL, JASON |
WC-10767 |
2 |
15.00 |
4427********5137 |
055059 |
04/16/2018 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
4003********0366 |
01544C |
04/16/2018 |
| SMITH, MALLOREY |
WC-10692 |
2 |
29.95 |
5424********8958 |
58228B |
04/16/2018 |
| TERIBERY, THOMAS |
WC-10391 |
2 |
49.95 |
4430********4061 |
786813 |
04/16/2018 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********0531 |
928593 |
04/16/2018 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
730272 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.85 |
| 13 |
Visa |
419.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.25 |