Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONWAY, CODY |
WC-11495 |
2 |
24.95 |
4430********7539 |
015770 |
10/15/2019 |
| CUNDY, BRYAN |
WC-11545 |
2 |
54.95 |
4108********9536 |
811400 |
10/15/2019 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********3622 |
015290 |
10/15/2019 |
| HOMANSKY, HILLARY |
WC-10892 |
2 |
19.95 |
4305********5333 |
025760 |
10/15/2019 |
| MUCHA, BRYANT |
WC-11046 |
2 |
29.95 |
4430********8620 |
088174 |
10/15/2019 |
| ROBIE, REBA |
WC-10387 |
2 |
64.95 |
5424********9585 |
52066P |
10/15/2019 |
| SARGENT, CORINNA |
WC-11517 |
2 |
29.95 |
4330********2658 |
550475 |
10/15/2019 |
| SORGE, NATALIE |
WC-11529 |
2 |
29.95 |
4471********8943 |
327168 |
10/15/2019 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********9330 |
651909 |
10/15/2019 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
852165 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.90 |
| 8 |
Visa |
249.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.50 |