Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MELISSA |
WC-30309 |
2 |
24.95 |
5142********2730 |
QX5945 |
04/15/2021 |
| BEHRINGER, GARRETT |
WC-10944 |
2 |
24.95 |
5175********4538 |
015308 |
04/15/2021 |
| DANA, JESSICA |
WC-10813 |
2 |
19.95 |
5175********2505 |
015350 |
04/15/2021 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********7688 |
073757 |
04/15/2021 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
230282 |
04/15/2021 |
| HIDO, RACHEL |
WC-40555 |
2 |
24.95 |
4430********8525 |
735834 |
04/15/2021 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4427********1780 |
280262 |
04/15/2021 |
| MILLER, HAILEE |
WC-5259 |
2 |
24.95 |
4001********7508 |
006586 |
04/15/2021 |
| MOWREY, DAWN |
WC-30317 |
2 |
54.95 |
4108********3932 |
953443 |
04/15/2021 |
| MUCHA, KATIE |
WC-11020 |
2 |
39.95 |
4430********0312 |
765358 |
04/15/2021 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********1745 |
073759 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.80 |
| 7 |
Visa |
249.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.45 |