Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
245118 |
06/01/2024 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
08057D |
06/01/2024 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
803320 |
06/01/2024 |
| BAILEY, ELLIE |
WC-608 |
1 |
24.99 |
4430********0011 |
863524 |
06/01/2024 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********1808 |
012635 |
06/01/2024 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00199R |
06/01/2024 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
08121P |
06/01/2024 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
622313 |
06/01/2024 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
08128A |
06/01/2024 |
| BORLAND, ANGELA |
WC-701 |
1 |
73.11 |
4430********6679 |
562892 |
06/01/2024 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
471964 |
06/01/2024 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00128R |
06/01/2024 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
08189D |
06/01/2024 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
716188 |
06/01/2024 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00147P |
06/01/2024 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
012639 |
06/01/2024 |
| CARRIER, MAISEE |
WC-613 |
1 |
29.99 |
4430********7827 |
445303 |
06/01/2024 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
472837 |
06/01/2024 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
451378 |
06/01/2024 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
805197 |
06/01/2024 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
797722 |
06/01/2024 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
448762 |
06/01/2024 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
371934 |
06/01/2024 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********2426 |
774254 |
06/01/2024 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4108********4239 |
346026 |
06/01/2024 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
440914 |
06/01/2024 |
| GAURLIOFF, KAREN |
WC-16788 |
1 |
29.99 |
4784********2448 |
001704 |
06/01/2024 |
| GNACHINSKI, SAM |
WC-30267 |
1 |
54.95 |
6011********2793 |
732665 |
06/01/2024 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
434581 |
06/01/2024 |
| GOLDEN, JULIA |
WC-1730 |
1 |
74.99 |
5424********8385 |
22173P |
06/01/2024 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
433839 |
06/01/2024 |
| HAWLEY, JONAH |
WC-10308 |
1 |
29.95 |
5334********7718 |
425392 |
06/01/2024 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00147P |
06/01/2024 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
08468B |
06/01/2024 |
| JAMES, KODY |
WC-782 |
1 |
24.99 |
4733********3812 |
580640 |
06/01/2024 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
323152 |
06/01/2024 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
802919 |
06/01/2024 |
| JEFFERSON, ISSAC |
WC-1050 |
1 |
59.98 |
4000********5251 |
771647 |
06/01/2024 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********8179 |
111666 |
06/01/2024 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********6152 |
929946 |
06/01/2024 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
165179 |
06/01/2024 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
774392 |
06/01/2024 |
| LAZAR, NIKOLAI |
WC-635 |
1 |
29.99 |
4335********2729 |
012651 |
06/01/2024 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
425393 |
06/01/2024 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
4733********2268 |
581595 |
06/01/2024 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
283803 |
06/01/2024 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
422580 |
06/01/2024 |
| NEAL, JON |
WC-705 |
1 |
39.99 |
5425********5703 |
086462 |
06/01/2024 |
| OAS, SAMANTHA |
WC-1010 |
1 |
59.98 |
6011********1892 |
00176Q |
06/01/2024 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
256902 |
06/01/2024 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
745843 |
06/01/2024 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
012657 |
06/01/2024 |
| QUIGLEY, CARY |
WC-1583 |
1 |
59.99 |
4388********7526 |
08697D |
06/01/2024 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
518358 |
06/01/2024 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
012657 |
06/01/2024 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
226385 |
06/01/2024 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
187895 |
06/01/2024 |
| SCHWEIN, ANDREW |
WC-751 |
1 |
49.99 |
4489********5774 |
001687 |
06/01/2024 |
| SCOTT, LOGAN |
WC-781 |
1 |
29.99 |
5175********7947 |
001790 |
06/01/2024 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
08800Z |
06/01/2024 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
309760 |
06/01/2024 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
433850 |
06/01/2024 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
830512 |
06/01/2024 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
012700 |
06/01/2024 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
7B3A76 |
06/01/2024 |
| SMITH, SAMUEL |
WC-40615 |
1 |
39.95 |
5175********7772 |
001770 |
06/01/2024 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
49.99 |
5332********0489 |
BXNQ9C |
06/01/2024 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
142813 |
06/01/2024 |
| SPRICKMAN, BRANDON |
WC-599 |
1 |
29.99 |
4335********3116 |
012702 |
06/01/2024 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
716211 |
06/01/2024 |
| STUART, ANDIE |
WC-677 |
1 |
24.99 |
4733********7226 |
732744 |
06/01/2024 |
| SWAIN, KYLE |
WC-524 |
1 |
49.99 |
4217********2441 |
003459 |
06/01/2024 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00153R |
06/01/2024 |
| TERRY, KAITLYN |
WC-543 |
1 |
49.99 |
4108********5073 |
716213 |
06/01/2024 |
| TEWELL, RYAN |
WC-795 |
1 |
29.99 |
4430********5934 |
166444 |
06/01/2024 |
| TRAMONTANO, TANNER |
WC-1040 |
1 |
64.99 |
4430********8514 |
300009 |
06/01/2024 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
731213 |
06/01/2024 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
262456 |
06/01/2024 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
805570 |
06/01/2024 |
| WARNER, NICOLE |
WC-40553 |
1 |
29.99 |
4430********0794 |
693809 |
06/01/2024 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
716218 |
06/01/2024 |
| WHEELER, VICTOR |
WC-10616 |
1 |
39.99 |
4169********3173 |
001991 |
06/01/2024 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
550544 |
06/01/2024 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
09026D |
06/01/2024 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
152843 |
06/01/2024 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
09048D |
06/01/2024 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001209 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 15 |
MasterCard |
595.38 |
| 64 |
Visa |
2453.64 |
| 7 |
Discover |
329.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3403.73 |