Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ELLIE |
WC-11759 |
2 |
24.95 |
4430********0011 |
833664 |
07/15/2022 |
| BARNES, AARON |
WC-61009 |
2 |
24.95 |
4335********1202 |
061408 |
07/15/2022 |
| BAYLETTS, CHALISE |
WC-60244 |
2 |
29.95 |
3793*******1000 |
162632 |
07/15/2022 |
| BIRD, JARETT |
WC-61000 |
2 |
24.95 |
5102********2880 |
H54002 |
07/15/2022 |
| BLAKE, BOBBI JO |
WC-60235 |
2 |
39.95 |
4430********3084 |
596973 |
07/15/2022 |
| BRAGGINS, JENNIFER |
WC-11725 |
2 |
29.95 |
4430********1716 |
710859 |
07/15/2022 |
| BRUNO, HUNTER |
WC-61037 |
2 |
24.95 |
5122********1943 |
74795Z |
07/15/2022 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
061410 |
07/15/2022 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********2018 |
02661C |
07/15/2022 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
009010 |
07/15/2022 |
| MARSHALL, DAWN |
WC-11798 |
2 |
54.95 |
4108********3932 |
582780 |
07/15/2022 |
| PANNELL, BRENTON |
WC-60225 |
2 |
39.95 |
5511********7201 |
061422 |
07/15/2022 |
| REINWALD, JAMIE |
WC-61048 |
2 |
24.95 |
5175********1622 |
015612 |
07/15/2022 |
| SUTTON, JOHN |
WC-11748 |
2 |
19.95 |
4535********3280 |
H53481 |
07/15/2022 |
| TARR, LUKE |
WC-11782 |
2 |
39.95 |
4430********9117 |
623648 |
07/15/2022 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
001560 |
07/15/2022 |
| WRAY, JEN |
WC-11796 |
2 |
54.95 |
5178********6261 |
02752B |
07/15/2022 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********1745 |
061415 |
07/15/2022 |
| YUHAS, LOGAN |
WC-11755 |
2 |
39.95 |
4430********6373 |
829606 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.95 |
| 6 |
MasterCard |
199.70 |
| 12 |
Visa |
409.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.05 |