Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALOGH, JASON |
WC-11584 |
2 |
64.95 |
5466********8268 |
83989P |
01/15/2020 |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********4538 |
015288 |
01/15/2020 |
| BOVA, SHARI |
WC-10741 |
2 |
54.95 |
5324********6068 |
011524 |
01/15/2020 |
| CUNDY, BRYAN |
WC-11545 |
2 |
54.95 |
4108********9536 |
717341 |
01/15/2020 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********3622 |
015593 |
01/15/2020 |
| MARKIEWICZ, JENNIFER |
WC-11562 |
2 |
39.95 |
5106********7283 |
021523 |
01/15/2020 |
| PILDNER, KELLY |
WC-11502 |
2 |
24.95 |
4147********6335 |
02451D |
01/15/2020 |
| SORGE, NATALIE |
WC-11529 |
2 |
29.95 |
4471********8943 |
324873 |
01/15/2020 |
| |
|
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|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.75 |
| 3 |
Visa |
109.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.60 |