Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
512599 |
05/01/2024 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
09050D |
05/01/2024 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
952880 |
05/01/2024 |
| BAILEY, ELLIE |
WC-608 |
1 |
24.99 |
4430********0011 |
379866 |
05/01/2024 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********1808 |
055325 |
05/01/2024 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00124R |
05/01/2024 |
| BAYNES, JOSEPH |
WC-749 |
1 |
29.99 |
4108********0232 |
749045 |
05/01/2024 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
09117P |
05/01/2024 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
767065 |
05/01/2024 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
09133A |
05/01/2024 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
131756 |
05/01/2024 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
632484 |
05/01/2024 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
09178D |
05/01/2024 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
749046 |
05/01/2024 |
| CACCAMO, SANDY |
WC-1663 |
1 |
39.99 |
5424********6337 |
57958P |
05/01/2024 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00189P |
05/01/2024 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
055330 |
05/01/2024 |
| CARRIER, MAISEE |
WC-613 |
1 |
29.99 |
4430********7827 |
599704 |
05/01/2024 |
| CORSI, ASHLEY |
WC-912 |
1 |
29.95 |
4489********3997 |
001634 |
05/01/2024 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
749047 |
05/01/2024 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
847897 |
05/01/2024 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
94EA87 |
05/01/2024 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
121613 |
05/01/2024 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
683835 |
05/01/2024 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********2426 |
392575 |
05/01/2024 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4108********4239 |
837194 |
05/01/2024 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
469291 |
05/01/2024 |
| GAURLIOFF, KAREN |
WC-16788 |
1 |
29.99 |
4784********2448 |
001803 |
05/01/2024 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
159227 |
05/01/2024 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
853758 |
05/01/2024 |
| HAWLEY, JONAH |
WC-10308 |
1 |
29.95 |
5334********7718 |
131760 |
05/01/2024 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00105P |
05/01/2024 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
09421B |
05/01/2024 |
| JAMES, KODY |
WC-782 |
1 |
24.99 |
4733********3812 |
731358 |
05/01/2024 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
047656 |
05/01/2024 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
436353 |
05/01/2024 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
352396 |
05/01/2024 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********8179 |
047692 |
05/01/2024 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********6152 |
749040 |
05/01/2024 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.91 |
4465********7060 |
001410 |
05/01/2024 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
487608 |
05/01/2024 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
487610 |
05/01/2024 |
| LAZAR, NIKOLAI |
WC-635 |
1 |
29.99 |
4335********2729 |
055341 |
05/01/2024 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
131761 |
05/01/2024 |
| MATAVA, STEVE |
WC-760 |
1 |
49.99 |
4909********3545 |
055318 |
05/01/2024 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
4733********2268 |
792864 |
05/01/2024 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
29.99 |
4427********5515 |
366251 |
05/01/2024 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
477930 |
05/01/2024 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
831355 |
05/01/2024 |
| NEAL, JON |
WC-705 |
1 |
59.99 |
5425********5703 |
072196 |
05/01/2024 |
| OAS, SAMANTHA |
WC-1010 |
1 |
39.64 |
6011********1892 |
00170Q |
05/01/2024 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
356628 |
05/01/2024 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
127970 |
05/01/2024 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
055345 |
05/01/2024 |
| QUIGLEY, CARY |
WC-1583 |
1 |
59.99 |
4388********7526 |
09673D |
05/01/2024 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
840255 |
05/01/2024 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
837196 |
05/01/2024 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
055346 |
05/01/2024 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
528003 |
05/01/2024 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
242782 |
05/01/2024 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
162112 |
05/01/2024 |
| SCHWEIN, ANDREW |
WC-751 |
1 |
49.99 |
4489********5774 |
001214 |
05/01/2024 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
09759Z |
05/01/2024 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
159726 |
05/01/2024 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
853762 |
05/01/2024 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
234670 |
05/01/2024 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
055349 |
05/01/2024 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
864356 |
05/01/2024 |
| SMITH, CHRIS |
WC-582 |
1 |
59.98 |
4060********0529 |
401645 |
05/01/2024 |
| SMITH, SAMUEL |
WC-40615 |
1 |
39.95 |
5175********7772 |
001033 |
05/01/2024 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
49.99 |
5332********0489 |
OGOZCV |
05/01/2024 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
113494 |
05/01/2024 |
| SPRICKMAN, BRANDON |
WC-599 |
1 |
29.99 |
4335********3116 |
055351 |
05/01/2024 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
497387 |
05/01/2024 |
| STUART, ANDIE |
WC-677 |
1 |
24.99 |
4733********7226 |
361715 |
05/01/2024 |
| SWAIN, KYLE |
WC-524 |
1 |
49.99 |
4217********2441 |
096894 |
05/01/2024 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00144R |
05/01/2024 |
| TERRY, KAITLYN |
WC-543 |
1 |
49.99 |
4108********5073 |
837199 |
05/01/2024 |
| TEWELL, RYAN |
WC-795 |
1 |
29.99 |
4430********5934 |
342428 |
05/01/2024 |
| TRAMONTANO, TANNER |
WC-1040 |
1 |
64.99 |
4430********8514 |
281356 |
05/01/2024 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
730863 |
05/01/2024 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
347594 |
05/01/2024 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
953390 |
05/01/2024 |
| WARNER, NICOLE |
WC-40553 |
1 |
29.99 |
4430********0794 |
696555 |
05/01/2024 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
749054 |
05/01/2024 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
001083 |
05/01/2024 |
| WHITE, GUY |
WC-30267 |
1 |
54.95 |
5178********8243 |
00009Z |
05/01/2024 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
510316 |
05/01/2024 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
00026D |
05/01/2024 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
169172 |
05/01/2024 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
00043D |
05/01/2024 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001385 |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 17 |
MasterCard |
680.32 |
| 69 |
Visa |
2580.31 |
| 5 |
Discover |
214.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3500.06 |