Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ELLIE |
WC-11759 |
2 |
24.95 |
4430********0011 |
424636 |
08/15/2022 |
| BARNES, AARON |
WC-61009 |
2 |
24.95 |
4335********1202 |
075402 |
08/15/2022 |
| BAYLETTS, CHALISE |
WC-60244 |
2 |
29.95 |
3793*******1000 |
107296 |
08/15/2022 |
| BIRD, JARETT |
WC-61000 |
2 |
24.95 |
5102********2880 |
H67987 |
08/15/2022 |
| BLAKE, BOBBI JO |
WC-60235 |
2 |
39.95 |
4430********3084 |
228005 |
08/15/2022 |
| BRAGGINS, JENNIFER |
WC-11725 |
2 |
29.95 |
4430********1716 |
198588 |
08/15/2022 |
| BRUNO, HUNTER |
WC-61037 |
2 |
24.95 |
5122********1943 |
62784Z |
08/15/2022 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
075405 |
08/15/2022 |
| HUTCHISON, GABE |
WC-11740 |
2 |
24.95 |
3712*******1009 |
129586 |
08/15/2022 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********2018 |
02199C |
08/15/2022 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
533246 |
08/15/2022 |
| MARFINETZ, MITCHELL |
WC-61027 |
2 |
29.95 |
4430********4898 |
205634 |
08/15/2022 |
| REINWALD, JAMIE |
WC-61048 |
2 |
24.95 |
5175********1622 |
015656 |
08/15/2022 |
| SAMPLES, ALEX |
WC-11760 |
2 |
29.95 |
6011********0667 |
01569R |
08/15/2022 |
| TARR, LUKE |
WC-11782 |
2 |
39.95 |
4430********9117 |
704823 |
08/15/2022 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********8610 |
133517 |
08/15/2022 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
066186 |
08/15/2022 |
| WRAY, JEN |
WC-11796 |
2 |
54.95 |
5178********6261 |
02310B |
08/15/2022 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********1745 |
075409 |
08/15/2022 |
| YUHAS, LOGAN |
WC-11755 |
2 |
39.95 |
4430********6373 |
412519 |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.90 |
| 5 |
MasterCard |
159.75 |
| 12 |
Visa |
414.40 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.00 |