Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ELLIE |
WC-11759 |
2 |
24.95 |
4430********0011 |
750750 |
12/15/2022 |
| BAYLETTS, CHALISE |
WC-60244 |
2 |
29.95 |
3793*******1000 |
105311 |
12/15/2022 |
| BRAGGINS, JENNIFER |
WC-11725 |
2 |
29.95 |
4430********1716 |
237721 |
12/15/2022 |
| BRUNO, HUNTER |
WC-61037 |
2 |
24.95 |
5122********1943 |
68220Z |
12/15/2022 |
| DUNN, KACIE |
WC-59501 |
2 |
24.95 |
4430********3079 |
175705 |
12/15/2022 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
071136 |
12/15/2022 |
| GABEL, TREY |
WC-11029 |
2 |
24.95 |
5334********2636 |
467711 |
12/15/2022 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
205409 |
12/15/2022 |
| HUTCHISON, GABE |
WC-11740 |
2 |
24.95 |
3712*******1009 |
136121 |
12/15/2022 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********2018 |
04380C |
12/15/2022 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
527121 |
12/15/2022 |
| PHELPS, SOPHIA |
WC-915 |
2 |
69.95 |
4311********9273 |
015085 |
12/15/2022 |
| PIZEIVROCKI, JOBETH |
WC-899 |
2 |
24.95 |
4305********5689 |
686410 |
12/15/2022 |
| RAKOWSKI, ASHLEY |
WC-11581 |
2 |
49.95 |
4430********3730 |
354823 |
12/15/2022 |
| RAMIREZ, DANIEL |
WC-10983 |
2 |
29.95 |
4108********3869 |
261338 |
12/15/2022 |
| REINWALD, JAMIE |
WC-61048 |
2 |
24.95 |
5175********1622 |
015327 |
12/15/2022 |
| ROSS, SUSAN |
WC-930 |
2 |
64.95 |
4335********4119 |
071141 |
12/15/2022 |
| SAMPLES, ALEX |
WC-11760 |
2 |
29.95 |
6011********0667 |
01503R |
12/15/2022 |
| SHAFFER, CHRISTOPHER |
WC-907 |
2 |
24.95 |
5291********6303 |
04510B |
12/15/2022 |
| STILLINGS, DONNA |
WC-59540 |
2 |
39.95 |
4733********3052 |
512824 |
12/15/2022 |
| SUTTON, JOHN |
WC-11748 |
2 |
19.95 |
4535********3280 |
H63208 |
12/15/2022 |
| TARR, LUKE |
WC-11782 |
2 |
39.95 |
4430********9117 |
227447 |
12/15/2022 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********8610 |
297687 |
12/15/2022 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
062336 |
12/15/2022 |
| WRAY, JEN |
WC-11796 |
2 |
54.95 |
5178********6261 |
04575B |
12/15/2022 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********1745 |
071144 |
12/15/2022 |
| YUHAS, LOGAN |
WC-11755 |
2 |
39.95 |
4430********6373 |
281904 |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.90 |
| 7 |
MasterCard |
224.65 |
| 17 |
Visa |
644.15 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.65 |