01/01/2024
08:29:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, KEVIN WC-11159 1 39.95 4430********6942 859389 01/01/2024
ADAMS, SCOTT WC-11089 1 24.95 5313********1972 001034 01/01/2024
ANDERSON, JEREMY WC-11181 1 54.95 4266********6977 08378D 01/01/2024
ARKLEY, JOHN WC-60239 1 50.00 4121********5285 196500 01/01/2024
BARRETT, AUSTIN WC-902 1 44.95 6011********2855 00174R 01/01/2024
BEHRENDT, ROBERT WC-59517 1 84.95 5178********7704 08419P 01/01/2024
BELINSKI, DARRYL WC-891 1 44.95 4430********2120 275314 01/01/2024
BENTON, MICHAEL WC-10336 1 79.99 4942********9926 08450A 01/01/2024
BOWERS, ANTHONY WC-60214 1 34.95 4430********9376 789745 01/01/2024
BURROWS, ALEXANDER WC-10387 1 29.99 4147********4644 08469D 01/01/2024
BUVER, TIMOTHY WC-11729 1 29.95 4108********2515 090894 01/01/2024
CARR, ANTHONY WC-10925 1 39.95 6011********5368 00153P 01/01/2024
CHAPELL, JOSH WC-16767 1 29.95 4430********6694 779031 01/01/2024
COMI, HUNTER WC-16746 1 29.95 4430********0549 230002 01/01/2024
CORSI, ASHLEY WC-912 1 24.95 4489********3997 001670 01/01/2024
CURRAN, JOHN WC-60231 1 29.95 4108********5732 355632 01/01/2024
DAUGHTERY, SHANE WC-5260 1 24.95 5449********5996 865538 01/01/2024
DENHAM, JUSTIN WC-60236 1 44.95 5146********4938 20B062 01/01/2024
DOWDY, JESSICA WC-10304 1 29.99 4430********7421 620937 01/01/2024
DUGUAY, ROBERT WC-514 1 24.99 6011********8098 00186R 01/01/2024
DUSICSKO, LOGAN WC-11147 1 39.95 4430********8085 682576 01/01/2024
EDDER, DAVID WC-565 1 29.99 4000********2426 505062 01/01/2024
EDDER, RICHARD WC-11787 1 29.95 4108********4239 077245 01/01/2024
ESSMAN, TODD WC-11781 1 20.00 4430********4625 608154 01/01/2024
FLAGELLA, JAMIONN WC-537 1 24.95 4305********2143 196650 01/01/2024
FORTE, MEGHAN WC-30385 1 24.95 4430********6118 553675 01/01/2024
FOWLER, AUTUMN WC-592 1 24.99 4489********9090 001338 01/01/2024
FRONZAGLIA, ANGELA WC-559 1 29.99 4179********5727 601092 01/01/2024
FURR, STEVEN WC-544 1 29.99 5507********5397 096773 01/01/2024
GAURLIOFF, KAREN WC-16788 1 29.95 4784********2448 001122 01/01/2024
GODOY, JACOB WC-16695 1 49.99 4000********4975 696698 01/01/2024
GONZALES, JASON WC-16776 1 29.99 4108********7847 090896 01/01/2024
GOULD, CHARLES WC-11183 1 19.95 4108********0658 731817 01/01/2024
HANISEK-BROCKET, GAGE WC-59526 1 74.95 4430********2793 390193 01/01/2024
HAWLEY, JONAH WC-10308 1 29.95 5334********7718 607438 01/01/2024
HEIDEN, BILL WC-59519 1 24.95 6011********7846 00191P 01/01/2024
HILLS, SHANNON WC-11732 1 19.95 4224********9640 069250 01/01/2024
JARVIS, JOSHUA WC-551 1 29.99 4000********4706 696708 01/01/2024
JASKVEWIEZ, ANTHONY WC-597 1 29.99 4430********0541 655487 01/01/2024
JONES, BRIAN WC-576 1 49.99 5328********8306 08754B 01/01/2024
KEAY, TATIANNA WC-16727 1 29.95 4465********7060 001802 01/01/2024
KEYSER, KENDRA WC-510 1 24.99 4409********8486 467809 01/01/2024
KILLIAN, MATT WC-16640 1 17.15 4000********8175 647791 01/01/2024
KOETH, KARISA WC-10039 1 24.95 4108********8931 991269 01/01/2024
KRAMER, DEBORAH WC-11374 1 34.95 4733********2009 512581 01/01/2024
LEE, MICHEAL WC-16770 1 25.80 5334********2731 607439 01/01/2024
MATTSON, CONNOR WC-1077 1 49.99 4733********2268 582724 01/01/2024
MONTGOMERY, DANIEL WC-546 1 24.99 4430********0924 180927 01/01/2024
MOORE, KENNETH WC-550 1 29.99 4430********1007 788349 01/01/2024
PARMERTER, CODY WC-30204 1 24.95 4430********1216 864938 01/01/2024
PEYTON, TOM WC-30216 1 64.95 4430********2735 258610 01/01/2024
PHILIPS, HEATHER WC-554 1 29.99 4907********5956 072919 01/01/2024
POWELL, JASON WC-5213 1 19.95 4108********0936 077248 01/01/2024
QUIGLEY, CARY WC-1583 1 39.99 4388********7526 00100D 01/01/2024
RAMIREZ, DANIEL WC-10983 1 39.99 5178********7826 00128B 01/01/2024
REINELT, MARK WC-928 1 119.74 4147********4562 00112D 01/01/2024
REVAK, VICKI WC-16636 1 24.95 4147********8520 00133D 01/01/2024
ROTKO, CHELSEA WC-16618 1 44.95 4430********3969 120145 01/01/2024
RUGGLES, BRIANA WC-16611 1 24.95 4108********6338 090900 01/01/2024
SANDBERG, TODD WC-10350 1 29.99 4335********8731 072921 01/01/2024
SANSON, CHRIS WC-30285 1 224.04 4427********6690 406435 01/01/2024
SAUER, LUCAS WC-30240 1 24.95 4599********0915 H65576 01/01/2024
SCHEUER, MATT WC-1063 1 39.95 4430********6034 697984 01/01/2024
SCHLOSSER, CLAY WC-30274 1 44.95 4430********3798 132817 01/01/2024
SECHRIST, SHANNON WC-16709 1 50.00 5175********5973 001840 01/01/2024
SEDLER, SHEA WC-11191 1 19.95 5156********6925 00210Z 01/01/2024
SEIDLER, ANDY WC-11580 1 29.99 4430********7519 725779 01/01/2024
SHARER, AMY WC-30363 1 39.95 4108********2831 090901 01/01/2024
SHINKO, NATHAN WC-11486 1 49.95 4430********8033 872144 01/01/2024
SHULTZ, DAVID WC-10365 1 29.95 4335********7665 072924 01/01/2024
SKAL, MARK WC-11586 1 24.95 5146********2998 93B0A1 01/01/2024
SMITH, SAMUEL WC-40615 1 19.95 5175********7772 001917 01/01/2024
SNYDER, JAY WC-16660 1 24.95 3713*******1006 157596 01/01/2024
SPRICKMAN, BRANDON WC-599 1 29.99 4335********3116 072926 01/01/2024
STANTON, KYLE WC-16637 1 29.95 4108********6354 090902 01/01/2024
STRUCHEN, MELISSA WC-1071 1 64.99 5213********1938 00197Y 01/01/2024
SUMNIERSON, GREGORY WC-10662 1 19.95 4000********0450 796761 01/01/2024
SWAIN, KYLE WC-524 1 49.99 4430********8215 539188 01/01/2024
TARR, LUKE WC-16620 1 49.99 4430********9117 649033 01/01/2024
TEED, ANTHONY WC-40492 1 64.99 6011********0748 00165R 01/01/2024
TERRY, KAITLYN WC-543 1 49.99 4108********5073 991272 01/01/2024
VANICEK, SARAH WC-10068 1 19.95 4516********1783 510493 01/01/2024
VOGT, MATT WC-10203 1 49.95 4430********8449 406615 01/01/2024
WALLS, BRANDON WC-16750 1 29.95 4305********1503 197070 01/01/2024
WARNER, NICOLE WC-40553 1 15.00 4430********0794 540147 01/01/2024
WEBER, HALEY WC-10371 1 50.00 4108********1622 731827 01/01/2024
WEITHMAN, MORGAN WC-884 1 84.99 5175********7983 001458 01/01/2024
WELLINGTON, ALEXANDER WC-929 1 64.95 4108********9937 355644 01/01/2024
WHEELER, VICTOR WC-10616 1 29.99 4169********3173 001465 01/01/2024
WHITE, GUY WC-30267 1 54.95 5433********7152 001090 01/01/2024
WICKRAMASINGHE, ASHLEY WC-557 1 24.99 4733********7414 552939 01/01/2024
WILKINSON, LEIYAH WC-59527 1 24.95 4430********3266 323429 01/01/2024
WOLFORD, JACKIE WC-11280 1 54.95 4147********2059 01019D 01/01/2024
YONKO, AARON WC-60213 1 49.95 4430********5068 193397 01/01/2024
ZIETZ, JEN WC-568 1 69.99 4266********4477 01044C 01/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.95
16 MasterCard 675.30
73 Visa 2878.63
5 Discover 199.83
0 Other 0.00
     
    3778.71