Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
434382 |
10/01/2024 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
69.99 |
4266********6977 |
01064A |
10/01/2024 |
| ARKLEY, JOHN |
WC-60239 |
1 |
69.99 |
4121********5285 |
239080 |
10/01/2024 |
| BAILEY, ELLIE |
WC-608 |
1 |
24.99 |
4430********0011 |
294886 |
10/01/2024 |
| BARNES, CALVIN |
WC-579 |
1 |
59.98 |
4335********6110 |
075702 |
10/01/2024 |
| BARRETT, AUSTIN |
WC-0902 |
1 |
29.99 |
6011********2855 |
00148R |
10/01/2024 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
54.95 |
5178********7704 |
01116P |
10/01/2024 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********3795 |
840854 |
10/01/2024 |
| BELINSKI, DARRYL |
WC-0891 |
1 |
44.95 |
4430********2120 |
597943 |
10/01/2024 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
01151A |
10/01/2024 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
567078 |
10/01/2024 |
| BOOTES, LEAH |
WC-656 |
1 |
49.99 |
5156********9572 |
01177Z |
10/01/2024 |
| BORLAND, ANGELA |
WC-701 |
1 |
59.99 |
4430********6679 |
420223 |
10/01/2024 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
01191D |
10/01/2024 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00151R |
10/01/2024 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
01208D |
10/01/2024 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
772831 |
10/01/2024 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00122P |
10/01/2024 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
075707 |
10/01/2024 |
| CATALINO, MAGNUS |
WC-894 |
1 |
24.99 |
4335********4228 |
075708 |
10/01/2024 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
01284Z |
10/01/2024 |
| CORSI, ASHLEY |
WC-912 |
1 |
29.95 |
4266********7370 |
01299D |
10/01/2024 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
772832 |
10/01/2024 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
274A25 |
10/01/2024 |
| DIFUCCI, KILEY |
WC-889 |
1 |
49.99 |
4430********8430 |
290373 |
10/01/2024 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
713706 |
10/01/2024 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********6169 |
359484 |
10/01/2024 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
075712 |
10/01/2024 |
| FORTSCH, JOHN |
WC-10370 |
1 |
24.99 |
4430********6827 |
458434 |
10/01/2024 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
344991 |
10/01/2024 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
099537 |
10/01/2024 |
| GEE, ELIZABETH |
WC-936 |
1 |
34.99 |
5425********1286 |
084882 |
10/01/2024 |
| GNACHINSKI, SAM |
WC-30267 |
1 |
164.85 |
6011********2793 |
360923 |
10/01/2024 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
709181 |
10/01/2024 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
151782 |
10/01/2024 |
| HANSON, ZACKARY |
WC-10354 |
1 |
269.94 |
4108********2431 |
508077 |
10/01/2024 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00144P |
10/01/2024 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
109998 |
10/01/2024 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
01574B |
10/01/2024 |
| JAMES, KODY |
WC-782 |
1 |
24.99 |
4733********3812 |
390766 |
10/01/2024 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
067106 |
10/01/2024 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
590939 |
10/01/2024 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
855293 |
10/01/2024 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********9314 |
067151 |
10/01/2024 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********3023 |
359584 |
10/01/2024 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
194150 |
10/01/2024 |
| KRAMER, DEBORAH |
WC-978 |
1 |
34.95 |
4733********2009 |
362993 |
10/01/2024 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
567083 |
10/01/2024 |
| MARKHAM, ZAIDEN |
WC-887 |
1 |
29.99 |
5150********8218 |
013175 |
10/01/2024 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
4733********2268 |
320368 |
10/01/2024 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
19.99 |
5150********3098 |
040749 |
10/01/2024 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
248597 |
10/01/2024 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
658752 |
10/01/2024 |
| NICHOLS, BRAYDEN |
WC-850 |
1 |
49.99 |
5156********9621 |
01860Z |
10/01/2024 |
| OAS, SAMANTHA |
WC-67890 |
1 |
59.98 |
6011********1892 |
00112Q |
10/01/2024 |
| OLEN, KARIAKA |
WC-861 |
1 |
29.99 |
5150********4549 |
061537 |
10/01/2024 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
198877 |
10/01/2024 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
774824 |
10/01/2024 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
075730 |
10/01/2024 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
54954P |
10/01/2024 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
000131 |
10/01/2024 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******1000 |
120873 |
10/01/2024 |
| QUIGLEY, CARY |
WC-1583 |
1 |
59.99 |
4388********7526 |
01961D |
10/01/2024 |
| REYNOLDS, WILLIAM |
WC-806 |
1 |
29.99 |
5188********2436 |
001671 |
10/01/2024 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
280792 |
10/01/2024 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
075733 |
10/01/2024 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
754653 |
10/01/2024 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
253185 |
10/01/2024 |
| SCHWEIN, ANDREW |
WC-751 |
1 |
49.99 |
4489********5774 |
001945 |
10/01/2024 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
649739 |
10/01/2024 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
508089 |
10/01/2024 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
139953 |
10/01/2024 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
075736 |
10/01/2024 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
EE7ABE |
10/01/2024 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.99 |
5175********7772 |
001471 |
10/01/2024 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
49.99 |
5332********0489 |
AOUYL8 |
10/01/2024 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
172033 |
10/01/2024 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
151796 |
10/01/2024 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
59.99 |
4147********3627 |
02174D |
10/01/2024 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
322530 |
10/01/2024 |
| SWAIN, KYLE |
WC-524 |
1 |
99.98 |
4217********2441 |
045268 |
10/01/2024 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00166R |
10/01/2024 |
| TREDWAY, TOM |
WC-1785 |
1 |
39.99 |
4430********8883 |
546340 |
10/01/2024 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
567196 |
10/01/2024 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
240850 |
10/01/2024 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
772858 |
10/01/2024 |
| WHEELER, VICTOR |
WC-10616 |
1 |
39.99 |
4169********3173 |
001039 |
10/01/2024 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
392611 |
10/01/2024 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
02309D |
10/01/2024 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
383216 |
10/01/2024 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
02314D |
10/01/2024 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001905 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.98 |
| 22 |
MasterCard |
770.47 |
| 61 |
Visa |
2690.72 |
| 7 |
Discover |
424.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3975.87 |