Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********4538 |
015154 |
10/15/2020 |
| BOVA, SHARI |
WC-10741 |
2 |
54.95 |
5324********6068 |
101515 |
10/15/2020 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********2505 |
015385 |
10/15/2020 |
| MARKIEWICZ, JENNIFER |
WC-11562 |
2 |
39.95 |
5106********7283 |
077210 |
10/15/2020 |
| MOWREY, DAWN |
WC-30317 |
2 |
54.95 |
4108********3932 |
051643 |
10/15/2020 |
| SORGE, NATALIE |
WC-11529 |
2 |
29.95 |
4471********8943 |
132603 |
10/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.80 |
| 2 |
Visa |
84.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.70 |