Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
167276 |
08/01/2024 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
02357D |
08/01/2024 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
682910 |
08/01/2024 |
| BAILEY, ELLIE |
WC-608 |
1 |
24.99 |
4430********0011 |
225242 |
08/01/2024 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********1808 |
054412 |
08/01/2024 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00148R |
08/01/2024 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
02427P |
08/01/2024 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********3795 |
530117 |
08/01/2024 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
712840 |
08/01/2024 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
02461A |
08/01/2024 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
988911 |
08/01/2024 |
| BOOTES, LEAH |
WC-656 |
1 |
44.99 |
5156********9572 |
02481Z |
08/01/2024 |
| BORLAND, ANGELA |
WC-701 |
1 |
59.99 |
4430********6679 |
302178 |
08/01/2024 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
02494D |
08/01/2024 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00176R |
08/01/2024 |
| BRUNO, PATRICK |
WC-842 |
1 |
29.99 |
5286********5418 |
054417 |
08/01/2024 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
02515D |
08/01/2024 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
487610 |
08/01/2024 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00192P |
08/01/2024 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
054417 |
08/01/2024 |
| CARRIER, MAISEE |
WC-613 |
1 |
29.99 |
4430********7827 |
539583 |
08/01/2024 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
487611 |
08/01/2024 |
| DAVIS, DESIREE |
WC-16604 |
1 |
39.99 |
4108********1178 |
471895 |
08/01/2024 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
DB1071 |
08/01/2024 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
170912 |
08/01/2024 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
730973 |
08/01/2024 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
054422 |
08/01/2024 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
407791 |
08/01/2024 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
087321 |
08/01/2024 |
| GEE, ELIZABETH |
WC-845 |
1 |
39.99 |
5425********1286 |
044651 |
08/01/2024 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
487613 |
08/01/2024 |
| HAWLEY, JONAH |
WC-10308 |
1 |
29.95 |
5334********7718 |
988912 |
08/01/2024 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00174P |
08/01/2024 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
194364 |
08/01/2024 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
02836B |
08/01/2024 |
| JAMES, KODY |
WC-782 |
1 |
24.99 |
4733********3812 |
550868 |
08/01/2024 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
756606 |
08/01/2024 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
630888 |
08/01/2024 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********8179 |
048132 |
08/01/2024 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********3023 |
574405 |
08/01/2024 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
381930 |
08/01/2024 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
34.95 |
4733********2009 |
852125 |
08/01/2024 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
988913 |
08/01/2024 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
29.99 |
5150********3098 |
092577 |
08/01/2024 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
499197 |
08/01/2024 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
119365 |
08/01/2024 |
| OAS, SAMANTHA |
WC-67890 |
1 |
59.98 |
6011********1892 |
00105Q |
08/01/2024 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
887050 |
08/01/2024 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
412955 |
08/01/2024 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
054436 |
08/01/2024 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
087503 |
08/01/2024 |
| QUIGLEY, CARY |
WC-1583 |
1 |
59.99 |
4388********7526 |
03135D |
08/01/2024 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
315903 |
08/01/2024 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
054438 |
08/01/2024 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
476278 |
08/01/2024 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
303163 |
08/01/2024 |
| SCHWEIN, ANDREW |
WC-751 |
1 |
49.99 |
4489********5774 |
001795 |
08/01/2024 |
| SCOTT, LOGAN |
WC-781 |
1 |
29.99 |
5175********7947 |
001629 |
08/01/2024 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
744246 |
08/01/2024 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
132161 |
08/01/2024 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
726992 |
08/01/2024 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
054440 |
08/01/2024 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
D511D2 |
08/01/2024 |
| SMITH, KEVIN |
WC-11770 |
1 |
359.55 |
4315********2804 |
03241A |
08/01/2024 |
| SMITH, SAMUEL |
WC-40615 |
1 |
9.99 |
5175********7772 |
001385 |
08/01/2024 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
49.99 |
5332********0489 |
JICM8Z |
08/01/2024 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
177698 |
08/01/2024 |
| SPRICKMAN, BRANDON |
WC-599 |
1 |
29.99 |
4335********3116 |
054443 |
08/01/2024 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
132163 |
08/01/2024 |
| STUART, ANDIE |
WC-677 |
1 |
24.99 |
4733********7226 |
731346 |
08/01/2024 |
| SWAIN, KYLE |
WC-524 |
1 |
49.99 |
4217********2441 |
015697 |
08/01/2024 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00133R |
08/01/2024 |
| TERRY, KAITLYN |
WC-543 |
1 |
49.99 |
4108********5073 |
132164 |
08/01/2024 |
| TRAMONTANO, TANNER |
WC-1040 |
1 |
64.99 |
4430********8514 |
554270 |
08/01/2024 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
259198 |
08/01/2024 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
683560 |
08/01/2024 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
132165 |
08/01/2024 |
| WHEELER, VICTOR |
WC-10616 |
1 |
39.99 |
4169********3173 |
001739 |
08/01/2024 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
03426D |
08/01/2024 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
531729 |
08/01/2024 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
03439D |
08/01/2024 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001450 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 18 |
MasterCard |
635.47 |
| 57 |
Visa |
2515.36 |
| 6 |
Discover |
274.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3465.63 |