Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, AARON |
WC-61009 |
2 |
24.95 |
4335********1202 |
072513 |
02/15/2022 |
| BAYLETTS, CHALISE |
WC-60244 |
2 |
29.95 |
3793*******1000 |
185667 |
02/15/2022 |
| BIRD, JARETT |
WC-61000 |
2 |
24.95 |
5102********2880 |
H65098 |
02/15/2022 |
| BLAKE, BOBBI JO |
WC-60235 |
2 |
39.95 |
4430********3084 |
310825 |
02/15/2022 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
072515 |
02/15/2022 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
258081 |
02/15/2022 |
| HIDO, RACHEL |
WC-40555 |
2 |
24.95 |
4430********8525 |
483257 |
02/15/2022 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********2018 |
05518C |
02/15/2022 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
089059 |
02/15/2022 |
| MOWREY, DAWN |
WC-11347 |
2 |
54.95 |
4108********3932 |
433031 |
02/15/2022 |
| PANNELL, BRENTON |
WC-60225 |
2 |
39.95 |
5511********7201 |
072518 |
02/15/2022 |
| REINWALD, JAMIE |
WC-61048 |
2 |
24.95 |
5175********1622 |
015284 |
02/15/2022 |
| SWEENY, ALLISON |
WC-60203 |
2 |
39.95 |
5511********0906 |
072519 |
02/15/2022 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********1745 |
072517 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 5 |
MasterCard |
169.75 |
| 8 |
Visa |
279.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.30 |