Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNDY, BRYAN |
WC-11545 |
2 |
54.95 |
4108********9536 |
429340 |
11/15/2019 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********3622 |
015483 |
11/15/2019 |
| SARGENT, CORINNA |
WC-11517 |
2 |
29.95 |
4330********2658 |
850932 |
11/15/2019 |
| SORGE, NATALIE |
WC-11529 |
2 |
29.95 |
4471********8943 |
178271 |
11/15/2019 |
| YOUNKINS, BRITTANY |
WC-10641 |
2 |
29.95 |
4108********9330 |
400309 |
11/15/2019 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
790824 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 5 |
Visa |
174.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.70 |