Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALOGH, JASON |
WC-11584 |
2 |
64.95 |
5466********8268 |
81131P |
03/15/2020 |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********4538 |
015882 |
03/15/2020 |
| BONNETT, JORIANN |
WC-11577 |
2 |
39.95 |
4430********0267 |
416787 |
03/15/2020 |
| BOVA, SHARI |
WC-10741 |
2 |
54.95 |
5324********6068 |
031540 |
03/15/2020 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********3622 |
015378 |
03/15/2020 |
| MARKIEWICZ, JENNIFER |
WC-11562 |
2 |
39.95 |
5106********7283 |
060263 |
03/15/2020 |
| PILDNER, KELLY |
WC-11502 |
2 |
24.95 |
4147********6335 |
03559D |
03/15/2020 |
| SORGE, NATALIE |
WC-11529 |
2 |
29.95 |
4471********8943 |
109888 |
03/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.75 |
| 3 |
Visa |
94.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.60 |