Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********1576 |
015741 |
02/15/2019 |
| BROWN, CHRISTINA |
WC-10921 |
2 |
24.95 |
4108********0935 |
610255 |
02/15/2019 |
| COMI, DENISE |
WC-10382 |
2 |
139.90 |
4430********4182 |
310284 |
02/15/2019 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********3622 |
015748 |
02/15/2019 |
| HOMANSKY, HILLARY |
WC-10892 |
2 |
19.95 |
4305********5333 |
905610 |
02/15/2019 |
| MICHAEL, STEVE |
WC-10056 |
2 |
29.95 |
4108********9437 |
150579 |
02/15/2019 |
| MUCHA, BRYANT |
WC-11046 |
2 |
29.95 |
4430********9755 |
343377 |
02/15/2019 |
| POWELL, JASON |
WC-10767 |
2 |
15.00 |
4427********5137 |
787888 |
02/15/2019 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
5424********9585 |
34988Y |
02/15/2019 |
| TERIBERY, THOMAS |
WC-10391 |
2 |
49.95 |
4430********4061 |
366588 |
02/15/2019 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********0531 |
920593 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.85 |
| 8 |
Visa |
339.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.45 |