Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRE, JULIE |
WC-10333 |
2 |
49.99 |
4733********7375 |
550546 |
06/15/2024 |
| BEAN, TIFFANY |
WC-571 |
2 |
34.99 |
5150********1667 |
046567 |
06/15/2024 |
| BLASCO, JAMI |
WC-508 |
2 |
69.99 |
4430********8318 |
494222 |
06/15/2024 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
399390 |
06/15/2024 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
512373 |
06/15/2024 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
085758 |
06/15/2024 |
| FOBES, MERLENE |
WC-5299 |
2 |
19.99 |
5534********8716 |
01505Z |
06/15/2024 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
795066 |
06/15/2024 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015158 |
06/15/2024 |
| GOTTSCHALAK, DYLAN |
WC-10341 |
2 |
29.99 |
5286********1215 |
085726 |
06/15/2024 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
222061 |
06/15/2024 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********4235 |
085800 |
06/15/2024 |
| HAAS, KATIE |
WC-16638 |
2 |
29.99 |
5175********2017 |
015118 |
06/15/2024 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
328274 |
06/15/2024 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
01849D |
06/15/2024 |
| HUTCHISON, GABE |
WC-764 |
2 |
24.95 |
3712*******1009 |
165814 |
06/15/2024 |
| IRVIN, TAYLOR |
WC-652 |
2 |
24.99 |
4335********2832 |
085801 |
06/15/2024 |
| JOHNSTON, ANDREW |
WC-523 |
2 |
59.98 |
4108********4298 |
795068 |
06/15/2024 |
| KELLEY, JAKE |
WC-583 |
2 |
29.99 |
4305********7925 |
01906A |
06/15/2024 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
01909C |
06/15/2024 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
175475 |
06/15/2024 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
045162 |
06/15/2024 |
| MOYER, NIKKI |
WC-1092 |
2 |
29.95 |
5334********3248 |
556344 |
06/15/2024 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
623412 |
06/15/2024 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
02005D |
06/15/2024 |
| PINAIRE, CALEB |
WC-614 |
2 |
49.99 |
4108********6053 |
795072 |
06/15/2024 |
| RING, ZECHARIAH |
WC-11716 |
2 |
29.99 |
5178********5575 |
02032S |
06/15/2024 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
617744 |
06/15/2024 |
| SHAFFER, CHRISTOPHER |
WC-774 |
2 |
64.99 |
5291********6303 |
02051Z |
06/15/2024 |
| THOMAS, ANTHONY |
WC-725 |
2 |
24.95 |
4335********4086 |
085808 |
06/15/2024 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
415527 |
06/15/2024 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********9275 |
031032 |
06/15/2024 |
| WADE, KASEY |
WC-1016 |
2 |
20.00 |
5106********9008 |
031040 |
06/15/2024 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
085810 |
06/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 11 |
MasterCard |
371.93 |
| 22 |
Visa |
795.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.03 |