Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
378747 |
07/01/2024 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
04162D |
07/01/2024 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
293950 |
07/01/2024 |
| BAILEY, ELLIE |
WC-608 |
1 |
24.99 |
4430********0011 |
170153 |
07/01/2024 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********1808 |
065840 |
07/01/2024 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00147R |
07/01/2024 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
04229P |
07/01/2024 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
121734 |
07/01/2024 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
04250A |
07/01/2024 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
703740 |
07/01/2024 |
| BOOTES, LEAH |
WC-656 |
1 |
24.98 |
5156********9572 |
04253Z |
07/01/2024 |
| BORLAND, ANGELA |
WC-701 |
1 |
59.99 |
4430********6679 |
559418 |
07/01/2024 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
760652 |
07/01/2024 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00126R |
07/01/2024 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
04291D |
07/01/2024 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
595056 |
07/01/2024 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00132P |
07/01/2024 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
065843 |
07/01/2024 |
| CARRIER, MAISEE |
WC-613 |
1 |
29.99 |
4430********7827 |
101902 |
07/01/2024 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
951796 |
07/01/2024 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
858399 |
07/01/2024 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
97EFF4 |
07/01/2024 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
188692 |
07/01/2024 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
886950 |
07/01/2024 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4108********4239 |
951797 |
07/01/2024 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
065846 |
07/01/2024 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
116951 |
07/01/2024 |
| GAURLIOFF, KAREN |
WC-16788 |
1 |
29.99 |
4784********2448 |
001020 |
07/01/2024 |
| GEE, ELIZABETH |
WC-845 |
1 |
39.99 |
5425********1286 |
076747 |
07/01/2024 |
| GNACHINSKI, SAM |
WC-30267 |
1 |
54.95 |
6011********2793 |
732701 |
07/01/2024 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
179330 |
07/01/2024 |
| GOLDEN, JULIA |
WC-1730 |
1 |
74.99 |
5424********8385 |
92510P |
07/01/2024 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
216032 |
07/01/2024 |
| HAWLEY, JONAH |
WC-10308 |
1 |
29.95 |
5334********7718 |
703741 |
07/01/2024 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00114P |
07/01/2024 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
04541B |
07/01/2024 |
| JAMES, KODY |
WC-782 |
1 |
24.99 |
4733********3812 |
791444 |
07/01/2024 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
061667 |
07/01/2024 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
530322 |
07/01/2024 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
852064 |
07/01/2024 |
| JEFFERSON, ISSAC |
WC-1050 |
1 |
29.99 |
4000********5251 |
058479 |
07/01/2024 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********8179 |
061681 |
07/01/2024 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********6152 |
960240 |
07/01/2024 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
653501 |
07/01/2024 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
34.95 |
4733********2009 |
550572 |
07/01/2024 |
| LAZAR, NIKOLAI |
WC-635 |
1 |
29.99 |
4335********2729 |
065854 |
07/01/2024 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
703742 |
07/01/2024 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
4733********2268 |
730158 |
07/01/2024 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
29.99 |
5150********3098 |
096872 |
07/01/2024 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
853098 |
07/01/2024 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
643679 |
07/01/2024 |
| NEAL, JON |
WC-705 |
1 |
39.99 |
5425********5703 |
065230 |
07/01/2024 |
| OAS, SAMANTHA |
WC-67890 |
1 |
19.98 |
6011********1892 |
00128Q |
07/01/2024 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
431214 |
07/01/2024 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
336165 |
07/01/2024 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
065858 |
07/01/2024 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
009207 |
07/01/2024 |
| QUIGLEY, CARY |
WC-1583 |
1 |
59.99 |
4388********7526 |
04800D |
07/01/2024 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
779857 |
07/01/2024 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
065900 |
07/01/2024 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
802307 |
07/01/2024 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
351205 |
07/01/2024 |
| SCHWEIN, ANDREW |
WC-751 |
1 |
49.99 |
4489********5774 |
001604 |
07/01/2024 |
| SCOTT, LOGAN |
WC-781 |
1 |
29.99 |
5175********7947 |
001875 |
07/01/2024 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
04867Z |
07/01/2024 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
173909 |
07/01/2024 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
595067 |
07/01/2024 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
584599 |
07/01/2024 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
065902 |
07/01/2024 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
2C923E |
07/01/2024 |
| SMITH, SAMUEL |
WC-40615 |
1 |
29.99 |
5175********7772 |
001751 |
07/01/2024 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
49.99 |
5332********0489 |
FDZRU4 |
07/01/2024 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
127862 |
07/01/2024 |
| SPRICKMAN, BRANDON |
WC-599 |
1 |
29.99 |
4335********3116 |
065904 |
07/01/2024 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
951808 |
07/01/2024 |
| STUART, ANDIE |
WC-677 |
1 |
24.99 |
4733********7226 |
732948 |
07/01/2024 |
| SWAIN, KYLE |
WC-524 |
1 |
49.99 |
4217********2441 |
068406 |
07/01/2024 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00123R |
07/01/2024 |
| TERRY, KAITLYN |
WC-543 |
1 |
49.99 |
4108********5073 |
595069 |
07/01/2024 |
| TEWELL, RYAN |
WC-795 |
1 |
29.99 |
4430********5934 |
216127 |
07/01/2024 |
| TRAMONTANO, TANNER |
WC-1040 |
1 |
64.99 |
4430********8514 |
311214 |
07/01/2024 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
485012 |
07/01/2024 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
294770 |
07/01/2024 |
| WARNER, NICOLE |
WC-40553 |
1 |
29.99 |
4430********0794 |
785137 |
07/01/2024 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
595070 |
07/01/2024 |
| WHEELER, VICTOR |
WC-10616 |
1 |
39.99 |
4169********3173 |
001370 |
07/01/2024 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
791548 |
07/01/2024 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
05041D |
07/01/2024 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
114018 |
07/01/2024 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
05063D |
07/01/2024 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001186 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 21 |
MasterCard |
785.35 |
| 62 |
Visa |
2378.43 |
| 7 |
Discover |
289.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3493.53 |