Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
212544 |
07/15/2021 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4427********1780 |
191239 |
07/15/2021 |
| MILLER, HAILEE |
WC-5259 |
2 |
24.95 |
4001********7508 |
085730 |
07/15/2021 |
| MOWREY, DAWN |
WC-30317 |
2 |
54.95 |
4108********3932 |
472347 |
07/15/2021 |
| MUCHA, KATIE |
WC-11020 |
2 |
39.95 |
4430********0312 |
851725 |
07/15/2021 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********1745 |
050833 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 5 |
Visa |
169.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.70 |