Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********4538 |
015122 |
01/15/2021 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********2505 |
015040 |
01/15/2021 |
| FELDMANN, NICOLE |
WC-40648 |
2 |
24.95 |
5289********2664 |
097682 |
01/15/2021 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********7688 |
075505 |
01/15/2021 |
| HIDO, RACHEL |
WC-40555 |
2 |
24.95 |
4430********8525 |
592970 |
01/15/2021 |
| MOWREY, DAWN |
WC-30317 |
2 |
54.95 |
4108********3932 |
521849 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.85 |
| 3 |
Visa |
134.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.70 |