03/01/2024
07:09:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, KEVIN WC-11159 1 39.95 4430********6942 814222 03/01/2024
ANDERSON, JEREMY WC-11181 1 54.95 4266********6977 09386D 03/01/2024
ARKLEY, JOHN WC-60239 1 50.00 4121********5285 587140 03/01/2024
BARNES, CALVIN WC-579 1 29.99 4335********1808 062709 03/01/2024
BARRETT, AUSTIN WC-902 1 44.95 6011********2855 00135R 03/01/2024
BEHRENDT, ROBERT WC-59517 1 84.95 5178********7704 09458P 03/01/2024
BELINSKI, DARRYL WC-891 1 44.95 4430********2120 560066 03/01/2024
BENTON, MICHAEL WC-10336 1 79.99 4942********9926 09469A 03/01/2024
BLAKE, COLLIN WC-601 1 24.99 5334********7182 250880 03/01/2024
BOWERS, ANTHONY WC-60214 1 34.95 4430********9376 598806 03/01/2024
BURROWS, ALEXANDER WC-10387 1 29.99 4147********4644 09485D 03/01/2024
BUVER, TIMOTHY WC-11729 1 29.95 4108********2515 752494 03/01/2024
CACCAMO, SANDY WC-1663 1 39.99 5424********6337 33373P 03/01/2024
CARR, ANTHONY WC-10925 1 39.95 6011********5368 00185P 03/01/2024
CHAPELL, JOSH WC-16767 1 29.95 4430********6694 193961 03/01/2024
CORSI, ASHLEY WC-912 1 24.95 4489********3997 001881 03/01/2024
CURRAN, JOHN WC-60231 1 29.95 4108********5732 839499 03/01/2024
DAUGHTERY, SHANE WC-5260 1 24.95 5449********5996 855239 03/01/2024
DENHAM, JUSTIN WC-60236 1 44.95 5146********4938 76D690 03/01/2024
DOWDY, JESSICA WC-10304 1 29.99 4430********7421 526922 03/01/2024
DUGUAY, ROBERT WC-514 1 24.99 6011********8098 00120R 03/01/2024
DUSICSKO, LOGAN WC-11147 1 39.95 4430********8085 463370 03/01/2024
EDDER, DAVID WC-565 1 29.99 4000********2426 543236 03/01/2024
EDDER, RICHARD WC-11787 1 29.95 4108********4239 851249 03/01/2024
ESSMAN, TODD WC-11781 1 20.00 4430********4625 670663 03/01/2024
FLAGELLA, JAMIONN WC-537 1 24.95 4305********2143 587430 03/01/2024
FORTE, MEGHAN WC-30385 1 24.95 4430********6118 442970 03/01/2024
FRONZAGLIA, ANGELA WC-559 1 29.99 4179********5727 501062 03/01/2024
FURR, STEVEN WC-544 1 29.99 5507********5397 963685 03/01/2024
GAURLIOFF, KAREN WC-16788 1 29.99 4784********2448 001006 03/01/2024
GODOY, JACOB WC-16695 1 49.99 4000********4975 165002 03/01/2024
GOULD, CHARLES WC-11183 1 19.95 4108********0658 116148 03/01/2024
HANSON, ZACKARY WC-10354 1 134.97 4108********2431 493948 03/01/2024
HAWLEY, JONAH WC-10308 1 29.95 5334********7718 250885 03/01/2024
HEIDEN, BILL WC-59519 1 24.95 6011********7846 00103P 03/01/2024
HILLS, SHANNON WC-11732 1 19.95 4224********9640 059645 03/01/2024
JARVIS, JOSHUA WC-551 1 29.99 4000********4706 838922 03/01/2024
JASKVEWIEZ, ANTHONY WC-597 1 29.99 4430********0541 533640 03/01/2024
JEFFERSON, ISSAC WC-1050 1 29.99 4000********5251 716480 03/01/2024
JONES, BILL WC-621 1 49.99 5102********8179 053348 03/01/2024
JONES, BRIAN WC-576 1 49.99 5328********8306 09796B 03/01/2024
JONES, SCOTT WC-10784 1 54.95 4330********6152 686309 03/01/2024
KEAY, TATIANNA WC-16727 1 29.95 4465********7060 001570 03/01/2024
KILLIAN, MATT WC-16640 1 17.15 4000********8175 374210 03/01/2024
KRAMER, DEBORAH WC-11374 1 34.95 4733********2009 731321 03/01/2024
LAZAR, NIKOLAI WC-635 1 29.99 4335********2729 062723 03/01/2024
LEE, MICHEAL WC-16770 1 25.80 5334********2731 250889 03/01/2024
LIPPS, LYLE WC-644 1 29.99 5507********8250 807591 03/01/2024
MATTSON, CONNOR WC-1077 1 49.99 4733********2268 360286 03/01/2024
MCCUMBER, ANN WC-1096 1 29.95 4108********2555 493953 03/01/2024
MCINTYRE, MICHAEL WC-560 1 29.99 4427********5515 679938 03/01/2024
MONTGOMERY, DANIEL WC-546 1 24.99 4430********0924 124876 03/01/2024
MOORE, KENNETH WC-550 1 29.99 4430********1007 808566 03/01/2024
PARMERTER, CODY WC-30204 1 24.95 4430********1216 232912 03/01/2024
PEYTON, TOM WC-30216 1 64.95 4430********2735 226664 03/01/2024
PHILIPS, HEATHER WC-554 1 29.99 4907********5956 062727 03/01/2024
POWELL, JASON WC-5213 1 19.95 4108********0936 493955 03/01/2024
QUIGLEY, CARY WC-1583 1 59.99 4388********7526 01161D 03/01/2024
RAMIREZ, DANIEL WC-10983 1 39.99 5178********7826 01185B 03/01/2024
REVAK, VICKI WC-16636 1 24.95 4147********8520 01186D 03/01/2024
ROTKO, CHELSEA WC-16618 1 44.95 4430********3969 842148 03/01/2024
RUGGLES, BRIANA WC-16611 1 24.95 4108********6338 851257 03/01/2024
SANDBERG, TODD WC-10350 1 29.99 4335********8731 062729 03/01/2024
SAUER, LUCAS WC-30240 1 24.95 4599********0915 H55278 03/01/2024
SCHEUER, MATT WC-1063 1 39.95 4430********6034 763166 03/01/2024
SCHLOSSER, CLAY WC-30274 1 44.95 4430********3798 374812 03/01/2024
SECHRIST, SHANNON WC-16709 1 50.00 5175********5973 001348 03/01/2024
SEDLER, SHEA WC-11191 1 19.95 5156********6925 01265Z 03/01/2024
SEIDLER, ANDY WC-11580 1 29.99 4430********7519 680439 03/01/2024
SHARER, AMY WC-30363 1 39.95 4108********2831 851259 03/01/2024
SHINKO, NATHAN WC-11486 1 49.95 4430********8033 638123 03/01/2024
SHULTZ, DAVID WC-10365 1 29.95 4335********7665 062732 03/01/2024
SKAL, MARK WC-11586 1 24.95 5146********2998 1644C6 03/01/2024
SMITH, SAMUEL WC-40615 1 19.95 5175********7772 001873 03/01/2024
SMITH, TIFFANY WC-1234567 1 49.99 5332********0489 GQACKD 03/01/2024
SNYDER, JAY WC-16660 1 24.95 3713*******1006 192596 03/01/2024
SPRICKMAN, BRANDON WC-599 1 29.99 4335********3116 062733 03/01/2024
STANTON, KYLE WC-16637 1 29.95 4108********6354 493958 03/01/2024
STUART, ANDIE WC-677 1 24.99 4733********7226 852788 03/01/2024
SUMNIERSON, GREGORY WC-10662 1 19.95 4000********0450 406009 03/01/2024
TARR, LUKE WC-16620 1 49.99 4430********9117 460727 03/01/2024
TEED, ANTHONY WC-40492 1 64.99 6011********0748 00184R 03/01/2024
TERRY, KAITLYN WC-543 1 49.99 4108********5073 851261 03/01/2024
TRAMONTANO, TANNER WC-1040 1 64.99 4430********8514 155573 03/01/2024
VANICEK, SARAH WC-10068 1 19.95 4516********1783 551236 03/01/2024
VOGT, MATT WC-10203 1 49.95 4430********8449 432106 03/01/2024
WALLS, BRANDON WC-16750 1 29.95 4305********1503 588110 03/01/2024
WARNER, NICOLE WC-40553 1 29.99 4430********0794 478959 03/01/2024
WEBER, HALEY WC-10371 1 50.00 4108********1622 851263 03/01/2024
WELLINGTON, ALEXANDER WC-929 1 64.95 4108********9937 116160 03/01/2024
WHEELER, VICTOR WC-10616 1 29.99 4169********3173 001351 03/01/2024
WICKRAMASINGHE, ASHLEY WC-557 1 24.99 4733********7414 361361 03/01/2024
WOLFORD, JACKIE WC-11280 1 54.95 4147********2059 01540D 03/01/2024
YONKO, AARON WC-60213 1 49.95 4430********5068 389553 03/01/2024
ZIETZ, JEN WC-568 1 69.99 4266********4477 01557C 03/01/2024
ZONA, MIKE WC-11518 1 24.99 4176********3111 001752 03/01/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.95
17 MasterCard 640.37
73 Visa 2739.92
5 Discover 199.83
0 Other 0.00
     
    3605.07