Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********7375 |
391231 |
02/15/2024 |
| BARGE, MANDY |
WC-16784 |
2 |
49.99 |
4427********7491 |
258800 |
02/15/2024 |
| BELL, WILLIAM |
WC-10368 |
2 |
19.99 |
4000********5517 |
121366 |
02/15/2024 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
865726 |
02/15/2024 |
| CORAM, STANLEY |
WC-010388 |
2 |
29.99 |
4430********1317 |
460715 |
02/15/2024 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
322035 |
02/15/2024 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
061838 |
02/15/2024 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01547Z |
02/15/2024 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
117009 |
02/15/2024 |
| GABEL, TREY |
WC-11029 |
2 |
49.90 |
5334********2636 |
083202 |
02/15/2024 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015353 |
02/15/2024 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
061839 |
02/15/2024 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
295363 |
02/15/2024 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********4235 |
061839 |
02/15/2024 |
| HAAS, KATIE |
WC-16638 |
2 |
29.99 |
5175********2017 |
015083 |
02/15/2024 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
448043 |
02/15/2024 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
05239D |
02/15/2024 |
| HUTCHISON, GABE |
WC-30211 |
2 |
24.95 |
3712*******1009 |
184566 |
02/15/2024 |
| IRVIN, TAYLOR |
WC-652 |
2 |
24.99 |
4335********2832 |
061841 |
02/15/2024 |
| JOHNSTON, ANDREW |
WC-523 |
2 |
29.99 |
4108********4298 |
117011 |
02/15/2024 |
| JONES, TREVOR |
WC-16639 |
2 |
24.99 |
5313********5651 |
015553 |
02/15/2024 |
| KELLEY, JAKE |
WC-583 |
2 |
29.99 |
4305********7925 |
05287A |
02/15/2024 |
| KING, JESSIE |
WC-1039 |
2 |
29.99 |
4430********8150 |
658528 |
02/15/2024 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
05282C |
02/15/2024 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
111983 |
02/15/2024 |
| KUMAR, SURESH |
WC-612 |
2 |
49.99 |
4733********4764 |
911532 |
02/15/2024 |
| KUMZA, CONNOR |
WC-16621 |
2 |
24.95 |
5106********8682 |
024130 |
02/15/2024 |
| LARSEN, BRYAN |
WC-1083 |
2 |
59.99 |
4147********4396 |
05327D |
02/15/2024 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
117013 |
02/15/2024 |
| LEE, JAMIE |
WC-16685 |
2 |
24.95 |
5146********4591 |
946ABD |
02/15/2024 |
| LEICHT, ZACHARY |
WC-16749 |
2 |
24.95 |
4147********0287 |
05369D |
02/15/2024 |
| MALONEY, WILLIAM |
WC-30250 |
2 |
44.95 |
4330********2678 |
252684 |
02/15/2024 |
| MARFINETZ, MITCHELL |
WC-696 |
2 |
34.91 |
4430********4898 |
754992 |
02/15/2024 |
| MCDOUGALL, BRITTANY |
WC-1074 |
2 |
29.95 |
4108********3230 |
030720 |
02/15/2024 |
| MOYER, NIKKI |
WC-1092 |
2 |
59.90 |
5334********3248 |
083203 |
02/15/2024 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
05445D |
02/15/2024 |
| PINAIRE, CALEB |
WC-614 |
2 |
49.99 |
4108********6053 |
395268 |
02/15/2024 |
| RING, ZECHARIAH |
WC-11716 |
2 |
29.99 |
5178********5575 |
05465B |
02/15/2024 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
844113 |
02/15/2024 |
| ROSS, SUSAN |
WC-30255 |
2 |
164.85 |
5213********5797 |
01555P |
02/15/2024 |
| SHAFFER, CHRISTOPHER |
WC-907 |
2 |
64.99 |
5291********6303 |
05479B |
02/15/2024 |
| SUTTON, JOHN |
WC-11748 |
2 |
20.00 |
4535********1100 |
H53904 |
02/15/2024 |
| THOMAS, ANTHONY |
WC-30294 |
2 |
24.95 |
4335********4086 |
061849 |
02/15/2024 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
245426 |
02/15/2024 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
024230 |
02/15/2024 |
| WADE, KASEY |
WC-1016 |
2 |
20.00 |
5106********9008 |
024248 |
02/15/2024 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
061852 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 15 |
MasterCard |
656.53 |
| 31 |
Visa |
1104.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1786.40 |