Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
187660 |
04/01/2024 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
06896D |
04/01/2024 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
552090 |
04/01/2024 |
| BAILEY, ELLIE |
WC-608 |
1 |
24.99 |
4430********0011 |
302103 |
04/01/2024 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********1808 |
062253 |
04/01/2024 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00135R |
04/01/2024 |
| BAYNES, JOSEPH |
WC-749 |
1 |
29.99 |
4108********0232 |
641510 |
04/01/2024 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
06962P |
04/01/2024 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
256614 |
04/01/2024 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
06972A |
04/01/2024 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
605123 |
04/01/2024 |
| BOOTES, LEAH |
WC-656 |
1 |
24.99 |
5156********9572 |
06988Z |
04/01/2024 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
254504 |
04/01/2024 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
07007D |
04/01/2024 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
376425 |
04/01/2024 |
| CACCAMO, SANDY |
WC-1663 |
1 |
39.99 |
5424********6337 |
14374P |
04/01/2024 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00101P |
04/01/2024 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
062258 |
04/01/2024 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
225711 |
04/01/2024 |
| CORSI, ASHLEY |
WC-912 |
1 |
54.95 |
4489********3997 |
001366 |
04/01/2024 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
271456 |
04/01/2024 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
854824 |
04/01/2024 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
DADC7F |
04/01/2024 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
353843 |
04/01/2024 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
851099 |
04/01/2024 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********2426 |
142270 |
04/01/2024 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4108********4239 |
359936 |
04/01/2024 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
828344 |
04/01/2024 |
| GAURLIOFF, KAREN |
WC-16788 |
1 |
29.99 |
4784********2448 |
001479 |
04/01/2024 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
403043 |
04/01/2024 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
018951 |
04/01/2024 |
| HANSON, ZACKARY |
WC-10354 |
1 |
44.99 |
4108********2431 |
376429 |
04/01/2024 |
| HAWLEY, JONAH |
WC-10308 |
1 |
29.95 |
5334********7718 |
605125 |
04/01/2024 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00111P |
04/01/2024 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
07232B |
04/01/2024 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
500983 |
04/01/2024 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
241753 |
04/01/2024 |
| JEFFERSON, ISSAC |
WC-1050 |
1 |
29.99 |
4000********5251 |
613563 |
04/01/2024 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********8179 |
056228 |
04/01/2024 |
| JONES, BRIAN |
WC-576 |
1 |
49.99 |
5328********8306 |
07306Z |
04/01/2024 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********6152 |
768796 |
04/01/2024 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
350413 |
04/01/2024 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
403070 |
04/01/2024 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
34.95 |
4733********2009 |
510264 |
04/01/2024 |
| LAZAR, NIKOLAI |
WC-635 |
1 |
29.99 |
4335********2729 |
062307 |
04/01/2024 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
605126 |
04/01/2024 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
4733********2268 |
792475 |
04/01/2024 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
29.99 |
4427********5515 |
574353 |
04/01/2024 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
233263 |
04/01/2024 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
603799 |
04/01/2024 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
514168 |
04/01/2024 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
430374 |
04/01/2024 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
062310 |
04/01/2024 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
271463 |
04/01/2024 |
| QUIGLEY, CARY |
WC-1583 |
1 |
59.99 |
4388********7526 |
07437D |
04/01/2024 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
39.99 |
5178********7826 |
07462Z |
04/01/2024 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
07452D |
04/01/2024 |
| ROSS, MARNI |
WC-1689 |
1 |
93.49 |
5334********9651 |
605127 |
04/01/2024 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
288694 |
04/01/2024 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
359941 |
04/01/2024 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
062312 |
04/01/2024 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
937770 |
04/01/2024 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
852049 |
04/01/2024 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
160647 |
04/01/2024 |
| SCHWEIN, ANDREW |
WC-751 |
1 |
16.18 |
4489********5774 |
001580 |
04/01/2024 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
07536Z |
04/01/2024 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
711054 |
04/01/2024 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
808150 |
04/01/2024 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
062314 |
04/01/2024 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
2BC58C |
04/01/2024 |
| SMITH, SAMUEL |
WC-40615 |
1 |
39.95 |
5175********7772 |
001887 |
04/01/2024 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
49.99 |
5332********0489 |
KNB8XG |
04/01/2024 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
169468 |
04/01/2024 |
| SPRICKMAN, BRANDON |
WC-599 |
1 |
29.99 |
4335********3116 |
062317 |
04/01/2024 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
641522 |
04/01/2024 |
| STUART, ANDIE |
WC-677 |
1 |
24.99 |
4733********7226 |
390520 |
04/01/2024 |
| SWAIN, KYLE |
WC-524 |
1 |
149.97 |
4430********8215 |
418577 |
04/01/2024 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00119R |
04/01/2024 |
| TERRY, KAITLYN |
WC-543 |
1 |
49.99 |
4108********5073 |
271468 |
04/01/2024 |
| TRAMONTANO, TANNER |
WC-1040 |
1 |
64.99 |
4430********8514 |
258919 |
04/01/2024 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
550452 |
04/01/2024 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
269477 |
04/01/2024 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
552590 |
04/01/2024 |
| WARNER, NICOLE |
WC-40553 |
1 |
29.99 |
4430********0794 |
744855 |
04/01/2024 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
271470 |
04/01/2024 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
001694 |
04/01/2024 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
360429 |
04/01/2024 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
07772D |
04/01/2024 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
254120 |
04/01/2024 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
07791C |
04/01/2024 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001143 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 18 |
MasterCard |
723.85 |
| 68 |
Visa |
2591.46 |
| 4 |
Discover |
174.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3515.10 |