Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********1576 |
015055 |
07/15/2019 |
| BROWN, CHRISTINA |
WC-10921 |
2 |
24.95 |
4108********0935 |
664335 |
07/15/2019 |
| CUNDY, BRYAN |
WC-11545 |
2 |
54.95 |
4108********9536 |
764167 |
07/15/2019 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********3622 |
015542 |
07/15/2019 |
| DOBSON, CARRIE |
WC-10814 |
2 |
54.95 |
4430********4270 |
437604 |
07/15/2019 |
| HOMANSKY, HILLARY |
WC-10892 |
2 |
19.95 |
4305********5333 |
557770 |
07/15/2019 |
| MUCHA, BRYANT |
WC-11046 |
2 |
29.95 |
4430********8620 |
437762 |
07/15/2019 |
| POWELL, JASON |
WC-10767 |
2 |
15.00 |
4427********5137 |
636558 |
07/15/2019 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
5424********9585 |
12648P |
07/15/2019 |
| SARGENT, CORINNA |
WC-11517 |
2 |
29.95 |
4330********2658 |
550363 |
07/15/2019 |
| SORGE, NATALIE |
WC-11529 |
2 |
29.95 |
4471********8943 |
113212 |
07/15/2019 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
911126 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.85 |
| 9 |
Visa |
289.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.45 |