Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********1576 |
015295 |
08/15/2018 |
| BROWN, CHRISTINA |
WC-10921 |
2 |
24.95 |
4108********0935 |
111409 |
08/15/2018 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********3622 |
015313 |
08/15/2018 |
| DOBSON, CARRIE |
WC-10814 |
2 |
49.95 |
4430********4270 |
451402 |
08/15/2018 |
| HOLDEN, MICHELLE |
WC-11083 |
2 |
29.95 |
4430********9858 |
461919 |
08/15/2018 |
| HOMANSKY, HILLARY |
WC-10892 |
2 |
19.95 |
4305********5333 |
075412 |
08/15/2018 |
| MICHAEL, STEVE |
WC-10056 |
2 |
29.95 |
4108********9437 |
029497 |
08/15/2018 |
| MUCHA, BRYANT |
WC-11046 |
2 |
29.95 |
4430********9755 |
468472 |
08/15/2018 |
| POWELL, JASON |
WC-10767 |
2 |
15.00 |
4427********5137 |
067842 |
08/15/2018 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
5424********9585 |
72439Y |
08/15/2018 |
| TERIBERY, THOMAS |
WC-10391 |
2 |
49.95 |
4430********4061 |
454323 |
08/15/2018 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********0531 |
096410 |
08/15/2018 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
732140 |
08/15/2018 |
| ZITALONE, MARAH |
WC-10018 |
2 |
53.00 |
4430********1072 |
462058 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.85 |
| 11 |
Visa |
362.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.40 |