Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********7375 |
911312 |
01/15/2024 |
| BARGE, MANDY |
WC-16784 |
2 |
49.99 |
4427********7491 |
544598 |
01/15/2024 |
| BAX, JASON |
WC-10355 |
2 |
44.99 |
4108********0338 |
602528 |
01/15/2024 |
| BEAN, TIFFANY |
WC-571 |
2 |
69.99 |
4427********4272 |
531152 |
01/15/2024 |
| BELL, WILLIAM |
WC-10368 |
2 |
19.99 |
4000********5517 |
104462 |
01/15/2024 |
| BENDER, LUCAS |
WC-16687 |
2 |
26.50 |
4430********3825 |
590777 |
01/15/2024 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
820666 |
01/15/2024 |
| CLEVELAND, CASEY |
WC-16719 |
2 |
49.99 |
4335********2328 |
051946 |
01/15/2024 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
889827 |
01/15/2024 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
850634 |
01/15/2024 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
051946 |
01/15/2024 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01544Z |
01/15/2024 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
702068 |
01/15/2024 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015509 |
01/15/2024 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
052039 |
01/15/2024 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
286713 |
01/15/2024 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********4235 |
051949 |
01/15/2024 |
| HAAS, KATIE |
WC-16638 |
2 |
29.99 |
5175********2017 |
015446 |
01/15/2024 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
620824 |
01/15/2024 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
01252D |
01/15/2024 |
| HUTCHISON, GABE |
WC-30211 |
2 |
24.95 |
3712*******1009 |
111555 |
01/15/2024 |
| JOHNSTON, ANDREW |
WC-523 |
2 |
29.99 |
4108********4298 |
602530 |
01/15/2024 |
| JONES, TREVOR |
WC-16639 |
2 |
24.99 |
5313********5651 |
015267 |
01/15/2024 |
| KELLEY, JAKE |
WC-583 |
2 |
29.99 |
4305********7925 |
01287A |
01/15/2024 |
| KING, JESSIE |
WC-1039 |
2 |
29.99 |
4430********8150 |
104920 |
01/15/2024 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
01311C |
01/15/2024 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
343132 |
01/15/2024 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
182906 |
01/15/2024 |
| KUMAR, SURESH |
WC-16799 |
2 |
49.99 |
4733********4764 |
392360 |
01/15/2024 |
| KUMZA, CONNOR |
WC-16621 |
2 |
24.95 |
5106********8682 |
006071 |
01/15/2024 |
| LARSEN, BRYAN |
WC-1083 |
2 |
59.99 |
4147********4396 |
01338D |
01/15/2024 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
343133 |
01/15/2024 |
| LEE, JAMIE |
WC-16685 |
2 |
24.95 |
5146********4591 |
109992 |
01/15/2024 |
| LEICHT, ZACHARY |
WC-16749 |
2 |
24.95 |
4147********0287 |
01377D |
01/15/2024 |
| MALONEY, WILLIAM |
WC-30250 |
2 |
44.95 |
4330********2678 |
432290 |
01/15/2024 |
| MCDOUGALL, BRITTANY |
WC-1074 |
2 |
29.95 |
4108********3230 |
688892 |
01/15/2024 |
| NASH, JARED |
WC-1094 |
2 |
29.99 |
4335********4222 |
051956 |
01/15/2024 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
01467D |
01/15/2024 |
| RING, ZECHARIAH |
WC-11716 |
2 |
29.99 |
5178********5575 |
01459B |
01/15/2024 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
415217 |
01/15/2024 |
| SHAFFER, CHRISTOPHER |
WC-907 |
2 |
64.99 |
5291********6303 |
01493B |
01/15/2024 |
| STONE, SIERRA |
WC-886 |
2 |
29.99 |
4305********5706 |
162040 |
01/15/2024 |
| SUTTON, JOHN |
WC-11748 |
2 |
40.00 |
4535********1100 |
H46105 |
01/15/2024 |
| THOMAS, ANTHONY |
WC-30294 |
2 |
24.95 |
4335********4086 |
051959 |
01/15/2024 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
463898 |
01/15/2024 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
006136 |
01/15/2024 |
| WADE, KASEY |
WC-1016 |
2 |
20.00 |
5106********9008 |
006148 |
01/15/2024 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
052001 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 12 |
MasterCard |
381.88 |
| 35 |
Visa |
1296.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1703.26 |