Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
422463 |
09/01/2024 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
08176D |
09/01/2024 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
375760 |
09/01/2024 |
| BAILEY, ELLIE |
WC-608 |
1 |
24.99 |
4430********0011 |
354658 |
09/01/2024 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00157R |
09/01/2024 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
08250P |
09/01/2024 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********3795 |
427352 |
09/01/2024 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
790289 |
09/01/2024 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
08257A |
09/01/2024 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
286068 |
09/01/2024 |
| BOOTES, LEAH |
WC-656 |
1 |
44.99 |
5156********9572 |
08277Z |
09/01/2024 |
| BORLAND, ANGELA |
WC-701 |
1 |
59.99 |
4430********6679 |
533774 |
09/01/2024 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
08298D |
09/01/2024 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00194R |
09/01/2024 |
| BRUNO, PATRICK |
WC-842 |
1 |
29.99 |
5286********5418 |
082610 |
09/01/2024 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
08325D |
09/01/2024 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
032833 |
09/01/2024 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00168P |
09/01/2024 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
082611 |
09/01/2024 |
| CATALINO, MAGNUS |
WC-894 |
1 |
24.99 |
4335********4228 |
082612 |
09/01/2024 |
| CHAPELL, JOSH |
WC-16767 |
1 |
89.85 |
4430********6694 |
487081 |
09/01/2024 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
08409Z |
09/01/2024 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
049358 |
09/01/2024 |
| DAVIS, DESIREE |
WC-16604 |
1 |
39.99 |
4108********1178 |
049359 |
09/01/2024 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
346FD0 |
09/01/2024 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
740408 |
09/01/2024 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
118535 |
09/01/2024 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********6169 |
300314 |
09/01/2024 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
082615 |
09/01/2024 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
610785 |
09/01/2024 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
006369 |
09/01/2024 |
| GEE, ELIZABETH |
WC-845 |
1 |
59.99 |
5425********1286 |
096189 |
09/01/2024 |
| GODOY, JACOB |
WC-16695 |
1 |
99.98 |
4000********4975 |
119569 |
09/01/2024 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
032839 |
09/01/2024 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00172P |
09/01/2024 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
813366 |
09/01/2024 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
08659B |
09/01/2024 |
| JAMES, KODY |
WC-782 |
1 |
24.99 |
4733********3812 |
910422 |
09/01/2024 |
| JARVI, JACOB |
WC-1060 |
1 |
99.98 |
5102********2048 |
076999 |
09/01/2024 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
082037 |
09/01/2024 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
711848 |
09/01/2024 |
| JEFFERSON, ISSAC |
WC-1050 |
1 |
59.98 |
4000********5251 |
698116 |
09/01/2024 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********3023 |
082050 |
09/01/2024 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
754218 |
09/01/2024 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
34.95 |
4733********2009 |
552674 |
09/01/2024 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
286071 |
09/01/2024 |
| MARKHAM, ZAIDEN |
WC-887 |
1 |
29.99 |
5150********8218 |
032312 |
09/01/2024 |
| MATTSON, CONNOR |
WC-1077 |
1 |
99.98 |
4733********2268 |
361068 |
09/01/2024 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
19.99 |
5150********3098 |
010998 |
09/01/2024 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
664650 |
09/01/2024 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
195472 |
09/01/2024 |
| MUSSIL, CHRIS |
WC-1784 |
1 |
29.99 |
4335********2886 |
082627 |
09/01/2024 |
| NICHOLS, BRAYDEN |
WC-850 |
1 |
49.99 |
5156********9621 |
08878Z |
09/01/2024 |
| OAS, SAMANTHA |
WC-67890 |
1 |
59.98 |
6011********1892 |
00133Q |
09/01/2024 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
290055 |
09/01/2024 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
160930 |
09/01/2024 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
082630 |
09/01/2024 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
34586P |
09/01/2024 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
006732 |
09/01/2024 |
| QUIGLEY, CARY |
WC-1583 |
1 |
59.99 |
4388********7526 |
08949D |
09/01/2024 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
360777 |
09/01/2024 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
082632 |
09/01/2024 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
164393 |
09/01/2024 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
614013 |
09/01/2024 |
| SCHWEIN, ANDREW |
WC-751 |
1 |
49.99 |
4489********5774 |
001679 |
09/01/2024 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
824975 |
09/01/2024 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
049372 |
09/01/2024 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
397258 |
09/01/2024 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
082635 |
09/01/2024 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
164CA0 |
09/01/2024 |
| SMITH, KEVIN |
WC-11770 |
1 |
39.95 |
4315********2804 |
09068A |
09/01/2024 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.99 |
5175********7772 |
001310 |
09/01/2024 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
49.99 |
5332********0489 |
NQ4V0E |
09/01/2024 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
134146 |
09/01/2024 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
049374 |
09/01/2024 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
26.16 |
4147********3627 |
09111D |
09/01/2024 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00180R |
09/01/2024 |
| TREDWAY, TOM |
WC-1785 |
1 |
39.99 |
4430********8883 |
681095 |
09/01/2024 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
190383 |
09/01/2024 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
376670 |
09/01/2024 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
032852 |
09/01/2024 |
| WHEELER, VICTOR |
WC-10616 |
1 |
39.99 |
4169********3173 |
001131 |
09/01/2024 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
49.98 |
4733********7414 |
910305 |
09/01/2024 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
09240D |
09/01/2024 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
753706 |
09/01/2024 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
09254D |
09/01/2024 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001989 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 20 |
MasterCard |
790.48 |
| 60 |
Visa |
2466.72 |
| 6 |
Discover |
274.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3572.00 |