Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUGHERTY, ERICA |
WC-60227 |
2 |
49.95 |
4430********2636 |
118056 |
08/15/2021 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
005043 |
08/15/2021 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
247642 |
08/15/2021 |
| HIDO, RACHEL |
WC-40555 |
2 |
49.90 |
4430********8525 |
821790 |
08/15/2021 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4427********1780 |
134478 |
08/15/2021 |
| KOOKEN, SCOTT |
WC-10810 |
2 |
49.95 |
4430********6831 |
893652 |
08/15/2021 |
| MILLER, HAILEE |
WC-5259 |
2 |
24.95 |
4001********7508 |
109052 |
08/15/2021 |
| MOWREY, DAWN |
WC-30317 |
2 |
54.95 |
4108********3932 |
787082 |
08/15/2021 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********1745 |
005046 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 8 |
Visa |
334.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.50 |