Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JESSICA |
WC-30269 |
2 |
44.95 |
4868********2686 |
106778 |
02/15/2023 |
| ANDERSON, WESLEA |
WC-30236 |
2 |
39.99 |
4430********3565 |
506141 |
02/15/2023 |
| BAILEY, ELLIE |
WC-11759 |
2 |
24.95 |
4430********0011 |
563926 |
02/15/2023 |
| BARGE, DENNIS |
WC-16643 |
2 |
29.95 |
5511********7704 |
045656 |
02/15/2023 |
| BRUNO, HUNTER |
WC-61037 |
2 |
24.95 |
5122********1943 |
68557Z |
02/15/2023 |
| DALRYMPH, KENNETH |
WC-16612 |
2 |
44.95 |
4335********9893 |
045639 |
02/15/2023 |
| DROST, TINA |
WC-30270 |
2 |
24.95 |
4330********9262 |
047130 |
02/15/2023 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
045641 |
02/15/2023 |
| GABEL, TREY |
WC-11029 |
2 |
24.95 |
5334********2636 |
088022 |
02/15/2023 |
| GONZALES, MANUEL |
WC-16663 |
2 |
24.95 |
6011********1564 |
01524R |
02/15/2023 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
242971 |
02/15/2023 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
230293 |
02/15/2023 |
| HERL, JOE |
WC-30283 |
2 |
49.90 |
4147********8102 |
09801D |
02/15/2023 |
| HUTCHISON, GABE |
WC-30211 |
2 |
24.95 |
3712*******1009 |
130531 |
02/15/2023 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
01065C |
02/15/2023 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
383798 |
02/15/2023 |
| KUMZA, CONNOR |
WC-16621 |
2 |
24.95 |
5106********8682 |
008060 |
02/15/2023 |
| LAWTON-KORB, JUSTINE |
WC-30246 |
2 |
24.95 |
5511********6605 |
045703 |
02/15/2023 |
| MALONEY, WILLIAM |
WC-30250 |
2 |
44.95 |
4330********5529 |
047147 |
02/15/2023 |
| MARFINETZ, MITCHELL |
WC-16684 |
2 |
29.95 |
4430********4898 |
463875 |
02/15/2023 |
| PANZONE, ASHLEY |
WC-16699 |
2 |
90.00 |
5175********3534 |
015059 |
02/15/2023 |
| PHELPS, SOPHIA |
WC-915 |
2 |
49.95 |
4311********9273 |
015285 |
02/15/2023 |
| PRZEIWROCKI, JOBETH |
WC-899 |
2 |
80.00 |
4305********5689 |
618950 |
02/15/2023 |
| RAKOWSKI, ASHLEY |
WC-11581 |
2 |
49.95 |
4430********3730 |
543547 |
02/15/2023 |
| REINWALD, JAMIE |
WC-61048 |
2 |
24.95 |
5175********1622 |
015119 |
02/15/2023 |
| ROSS, SUSAN |
WC-30255 |
2 |
64.95 |
4335********1998 |
045649 |
02/15/2023 |
| SCHICK, TAMMY |
WC-30238 |
2 |
24.95 |
4733********2754 |
552661 |
02/15/2023 |
| SHAFFER, CHRISTOPHER |
WC-907 |
2 |
24.95 |
5291********6303 |
01212B |
02/15/2023 |
| STONE, SIERRA |
WC-886 |
2 |
65.00 |
4305********5706 |
618970 |
02/15/2023 |
| THOMAS, ANTHONY |
WC-30294 |
2 |
24.95 |
4335********4086 |
045651 |
02/15/2023 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
008116 |
02/15/2023 |
| WELCH, CARLE |
WC-16644 |
2 |
26.50 |
4147********7192 |
01271C |
02/15/2023 |
| WRAY, JEN |
WC-11796 |
2 |
54.95 |
5178********6261 |
01327B |
02/15/2023 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
045652 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 11 |
MasterCard |
394.50 |
| 21 |
Visa |
850.59 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.99 |