Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********1576 |
016411 |
09/16/2019 |
| CUNDY, BRYAN |
WC-11545 |
2 |
54.95 |
4108********9536 |
516699 |
09/16/2019 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********3622 |
016683 |
09/16/2019 |
| DOBSON, CARRIE |
WC-10814 |
2 |
54.95 |
4430********4270 |
080024 |
09/16/2019 |
| HOMANSKY, HILLARY |
WC-10892 |
2 |
19.95 |
4305********5333 |
561940 |
09/16/2019 |
| MUCHA, BRYANT |
WC-11046 |
2 |
29.95 |
4430********8620 |
077919 |
09/16/2019 |
| PILDNER, KELLY |
WC-11502 |
2 |
24.95 |
4733********2206 |
791023 |
09/16/2019 |
| POWELL, JASON |
WC-10767 |
2 |
15.00 |
4427********5137 |
114327 |
09/16/2019 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
5424********9585 |
20462P |
09/16/2019 |
| SARGENT, CORINNA |
WC-11517 |
2 |
29.95 |
4330********2658 |
730807 |
09/16/2019 |
| SORGE, NATALIE |
WC-11529 |
2 |
29.95 |
4471********8943 |
880384 |
09/16/2019 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********9330 |
948104 |
09/16/2019 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
391866 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.85 |
| 10 |
Visa |
319.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.40 |