Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
799887 |
02/01/2024 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
06467D |
02/01/2024 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
505450 |
02/01/2024 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********1808 |
073115 |
02/01/2024 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00119R |
02/01/2024 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
06520P |
02/01/2024 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
597560 |
02/01/2024 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
06537A |
02/01/2024 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
645726 |
02/01/2024 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
06548D |
02/01/2024 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
358148 |
02/01/2024 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00173P |
02/01/2024 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
616771 |
02/01/2024 |
| CORSI, ASHLEY |
WC-912 |
1 |
24.95 |
4489********3997 |
001425 |
02/01/2024 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
456692 |
02/01/2024 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
865808 |
02/01/2024 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
008BBD |
02/01/2024 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
645474 |
02/01/2024 |
| DUGUAY, ROBERT |
WC-514 |
1 |
24.99 |
6011********8098 |
00190R |
02/01/2024 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
711413 |
02/01/2024 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********2426 |
653023 |
02/01/2024 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4108********4239 |
456694 |
02/01/2024 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
59.90 |
4430********8795 |
722484 |
02/01/2024 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
120362 |
02/01/2024 |
| FLAGELLA, JAMIONN |
WC-537 |
1 |
24.95 |
4305********2143 |
505740 |
02/01/2024 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
400089 |
02/01/2024 |
| FRONZAGLIA, ANGELA |
WC-559 |
1 |
29.99 |
4179********5727 |
601023 |
02/01/2024 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
823358 |
02/01/2024 |
| GAURLIOFF, KAREN |
WC-16788 |
1 |
29.99 |
4784********2448 |
001704 |
02/01/2024 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
383662 |
02/01/2024 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
456696 |
02/01/2024 |
| HAWLEY, JONAH |
WC-10308 |
1 |
29.95 |
5334********7718 |
928845 |
02/01/2024 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00136P |
02/01/2024 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
069388 |
02/01/2024 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
092492 |
02/01/2024 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
309647 |
02/01/2024 |
| JONES, BRIAN |
WC-576 |
1 |
49.99 |
5328********8306 |
06816B |
02/01/2024 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********6152 |
919063 |
02/01/2024 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.95 |
4465********7060 |
001427 |
02/01/2024 |
| KEYSER, KENDRA |
WC-510 |
1 |
49.99 |
4409********8486 |
606644 |
02/01/2024 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
092508 |
02/01/2024 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
34.95 |
4733********2009 |
581050 |
02/01/2024 |
| LAZAR, NIKOLAI |
WC-635 |
1 |
29.99 |
4335********2729 |
073128 |
02/01/2024 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
928846 |
02/01/2024 |
| LIPPS, LYLE |
WC-644 |
1 |
29.99 |
5507********8250 |
870079 |
02/01/2024 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
4733********2268 |
510879 |
02/01/2024 |
| MCCUMBER, ANN |
WC-1096 |
1 |
59.90 |
4108********2555 |
444326 |
02/01/2024 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
29.99 |
4427********5515 |
588730 |
02/01/2024 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
279297 |
02/01/2024 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
542787 |
02/01/2024 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
387112 |
02/01/2024 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
442639 |
02/01/2024 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
073131 |
02/01/2024 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
098809 |
02/01/2024 |
| QUIGLEY, CARY |
WC-1583 |
1 |
59.99 |
4388********7526 |
06989D |
02/01/2024 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
39.99 |
5178********7826 |
07019B |
02/01/2024 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
07005D |
02/01/2024 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
480672 |
02/01/2024 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
722657 |
02/01/2024 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
H65805 |
02/01/2024 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
207625 |
02/01/2024 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
394534 |
02/01/2024 |
| SECHRIST, SHANNON |
WC-16709 |
1 |
50.00 |
5175********5973 |
001933 |
02/01/2024 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
07082Z |
02/01/2024 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
831556 |
02/01/2024 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
444330 |
02/01/2024 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
432270 |
02/01/2024 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
073136 |
02/01/2024 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
4A05AF |
02/01/2024 |
| SMITH, CHRIS |
WC-582 |
1 |
29.99 |
4060********0529 |
091897 |
02/01/2024 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
001000 |
02/01/2024 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
24.99 |
5332********0489 |
CTKHRA |
02/01/2024 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
161208 |
02/01/2024 |
| SPRICKMAN, BRANDON |
WC-599 |
1 |
29.99 |
4335********3116 |
073138 |
02/01/2024 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
456705 |
02/01/2024 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
64.99 |
5213********1938 |
00195Y |
02/01/2024 |
| STUART, ANDIE |
WC-677 |
1 |
274.49 |
4733********7226 |
731697 |
02/01/2024 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
599473 |
02/01/2024 |
| TARR, LUKE |
WC-16620 |
1 |
49.99 |
4430********9117 |
861707 |
02/01/2024 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00163R |
02/01/2024 |
| TERRY, KAITLYN |
WC-543 |
1 |
49.99 |
4108********5073 |
098816 |
02/01/2024 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
551380 |
02/01/2024 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
352038 |
02/01/2024 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
506630 |
02/01/2024 |
| WARNER, NICOLE |
WC-40553 |
1 |
29.99 |
4430********0794 |
405529 |
02/01/2024 |
| WEBER, HALEY |
WC-10371 |
1 |
50.00 |
4108********1622 |
098818 |
02/01/2024 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
358162 |
02/01/2024 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
001513 |
02/01/2024 |
| WHITE, GUY |
WC-30267 |
1 |
54.95 |
5433********7152 |
001816 |
02/01/2024 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
512429 |
02/01/2024 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
07355D |
02/01/2024 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
546478 |
02/01/2024 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
07367C |
02/01/2024 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001562 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 16 |
MasterCard |
620.34 |
| 72 |
Visa |
2899.31 |
| 5 |
Discover |
199.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3744.43 |