Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********7375 |
731005 |
03/15/2024 |
| BEAN, TIFFANY |
WC-571 |
2 |
54.99 |
5150********1667 |
066527 |
03/15/2024 |
| BELL, WILLIAM |
WC-10368 |
2 |
19.99 |
4000********5517 |
787850 |
03/15/2024 |
| BENDER, LUCAS |
WC-16687 |
2 |
26.50 |
4430********7293 |
326559 |
03/15/2024 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
625322 |
03/15/2024 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
598408 |
03/15/2024 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
731270 |
03/15/2024 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
061819 |
03/15/2024 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01528Z |
03/15/2024 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
542194 |
03/15/2024 |
| GABEL, TREY |
WC-11029 |
2 |
24.95 |
5334********2636 |
413443 |
03/15/2024 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015812 |
03/15/2024 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
061758 |
03/15/2024 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
203329 |
03/15/2024 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********4235 |
061821 |
03/15/2024 |
| HAAS, KATIE |
WC-16638 |
2 |
29.99 |
5175********2017 |
015028 |
03/15/2024 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
572890 |
03/15/2024 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
04019D |
03/15/2024 |
| HUTCHISON, GABE |
WC-30211 |
2 |
24.95 |
3712*******1009 |
142429 |
03/15/2024 |
| IRVIN, TAYLOR |
WC-652 |
2 |
24.99 |
4335********2832 |
061823 |
03/15/2024 |
| JOHNSTON, ANDREW |
WC-523 |
2 |
29.99 |
4108********4298 |
185469 |
03/15/2024 |
| JONES, TREVOR |
WC-16639 |
2 |
24.99 |
5313********5651 |
015045 |
03/15/2024 |
| KELLEY, JAKE |
WC-583 |
2 |
29.99 |
4305********7925 |
04076A |
03/15/2024 |
| KING, JESSIE |
WC-1039 |
2 |
29.99 |
4430********8150 |
399195 |
03/15/2024 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
04071C |
03/15/2024 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
141489 |
03/15/2024 |
| LARSEN, BRYAN |
WC-1083 |
2 |
59.99 |
4147********4396 |
04100D |
03/15/2024 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
185470 |
03/15/2024 |
| LEICHT, ZACHARY |
WC-16749 |
2 |
24.95 |
4147********0287 |
04139D |
03/15/2024 |
| MALONEY, WILLIAM |
WC-30250 |
2 |
44.95 |
4330********2678 |
082508 |
03/15/2024 |
| MARFINETZ, MITCHELL |
WC-696 |
2 |
29.95 |
4430********4898 |
616179 |
03/15/2024 |
| MCDOUGALL, BRITTANY |
WC-1074 |
2 |
29.95 |
4108********3230 |
807078 |
03/15/2024 |
| MOYER, NIKKI |
WC-1092 |
2 |
29.95 |
5334********3248 |
413444 |
03/15/2024 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
590878 |
03/15/2024 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
04189D |
03/15/2024 |
| PINAIRE, CALEB |
WC-614 |
2 |
49.99 |
4108********6053 |
531428 |
03/15/2024 |
| RING, ZECHARIAH |
WC-11716 |
2 |
29.99 |
5178********5575 |
04221B |
03/15/2024 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
595590 |
03/15/2024 |
| ROSS, SUSAN |
WC-30255 |
2 |
54.95 |
5213********5797 |
01543P |
03/15/2024 |
| SUTTON, JOHN |
WC-11748 |
2 |
20.00 |
4535********1100 |
H53863 |
03/15/2024 |
| THOMAS, ANTHONY |
WC-30294 |
2 |
24.95 |
4335********4086 |
061830 |
03/15/2024 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
389368 |
03/15/2024 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
033108 |
03/15/2024 |
| WADE, KASEY |
WC-1016 |
2 |
20.00 |
5106********9008 |
033126 |
03/15/2024 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
061832 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 13 |
MasterCard |
431.83 |
| 31 |
Visa |
1051.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1508.21 |