Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALOGH, JASON |
WC-11584 |
2 |
64.95 |
5466********8268 |
13667P |
12/16/2019 |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********4538 |
016417 |
12/16/2019 |
| CONWAY, CODY |
WC-11495 |
2 |
24.95 |
4430********7539 |
390438 |
12/16/2019 |
| CUNDY, BRYAN |
WC-11545 |
2 |
54.95 |
4108********9536 |
866039 |
12/16/2019 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********3622 |
016759 |
12/16/2019 |
| MARKIEWICZ, JENNIFER |
WC-11562 |
2 |
49.95 |
5106********7283 |
010404 |
12/16/2019 |
| PILDNER, KELLY |
WC-11502 |
2 |
24.95 |
4147********6335 |
00792D |
12/16/2019 |
| SORGE, NATALIE |
WC-11529 |
2 |
29.95 |
4471********8943 |
203654 |
12/16/2019 |
| YOUNKINS, LISA |
WC-10129 |
2 |
29.95 |
4330********5146 |
392174 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.80 |
| 5 |
Visa |
164.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.55 |