Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
244394 |
11/01/2024 |
| ANDERSON, JEREMY |
WC-16650 |
1 |
69.99 |
4266********6977 |
00617A |
11/01/2024 |
| ARKLEY, JOHN |
WC-60239 |
1 |
69.99 |
4121********5285 |
147080 |
11/01/2024 |
| BAILEY, ELLIE |
WC-608 |
1 |
24.99 |
4430********0011 |
514838 |
11/01/2024 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********6110 |
054354 |
11/01/2024 |
| BARRETT, AUSTIN |
WC-0902 |
1 |
29.99 |
6011********2855 |
00117R |
11/01/2024 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
54.95 |
5178********7704 |
00681P |
11/01/2024 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********3795 |
467820 |
11/01/2024 |
| BELINSKI, DARRYL |
WC-0891 |
1 |
44.95 |
4430********2120 |
167827 |
11/01/2024 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
00712A |
11/01/2024 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
858089 |
11/01/2024 |
| BOOTES, LEAH |
WC-656 |
1 |
49.99 |
5156********9572 |
00722Z |
11/01/2024 |
| BORLAND, ANGELA |
WC-701 |
1 |
79.99 |
4430********6679 |
300112 |
11/01/2024 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
00738D |
11/01/2024 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00160R |
11/01/2024 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
00748D |
11/01/2024 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00189P |
11/01/2024 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
054359 |
11/01/2024 |
| CATALINO, MAGNUS |
WC-894 |
1 |
24.99 |
4335********4228 |
054400 |
11/01/2024 |
| CHAPELL, JOSH |
WC-16767 |
1 |
59.90 |
4430********6694 |
784331 |
11/01/2024 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
02025Z |
11/01/2024 |
| CORSI, ASHLEY |
WC-912 |
1 |
29.95 |
4266********7370 |
02010D |
11/01/2024 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
673553 |
11/01/2024 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
FD9C7E |
11/01/2024 |
| DOWDY, JESSICA |
WC-10304 |
1 |
59.98 |
4430********7421 |
339770 |
11/01/2024 |
| DUNN, NATALIA |
WC-428 |
1 |
29.99 |
4108********2373 |
924033 |
11/01/2024 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
701282 |
11/01/2024 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********6169 |
168321 |
11/01/2024 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
054403 |
11/01/2024 |
| FILBY, EMILY |
WC-803 |
1 |
29.99 |
4733********3218 |
034403 |
11/01/2024 |
| FORTSCH, JOHN |
WC-10370 |
1 |
24.99 |
4430********6827 |
458620 |
11/01/2024 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
409824 |
11/01/2024 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
068883 |
11/01/2024 |
| GEE, ELIZABETH |
WC-936 |
1 |
59.99 |
5425********1286 |
010913 |
11/01/2024 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
168342 |
11/01/2024 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
673555 |
11/01/2024 |
| GOULD, VICTOR |
WC-412 |
1 |
24.99 |
5286********4919 |
054351 |
11/01/2024 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00131P |
11/01/2024 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
506414 |
11/01/2024 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
02270B |
11/01/2024 |
| JAMES, KODY |
WC-782 |
1 |
24.99 |
4733********3812 |
851753 |
11/01/2024 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
050189 |
11/01/2024 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
631432 |
11/01/2024 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
632695 |
11/01/2024 |
| JEFFERSON, ISSAC |
WC-1050 |
1 |
59.98 |
4000********5251 |
510631 |
11/01/2024 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********9314 |
050220 |
11/01/2024 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.99 |
4060********2069 |
02344D |
11/01/2024 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********3023 |
122603 |
11/01/2024 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
476779 |
11/01/2024 |
| KRAMER, DEBORAH |
WC-978 |
1 |
34.95 |
4733********2009 |
912034 |
11/01/2024 |
| LAVERY, BRIAN |
WC-778 |
1 |
29.99 |
4108********1853 |
924037 |
11/01/2024 |
| LAWSON, CADEN |
WC-1054 |
1 |
29.99 |
4733********1178 |
850826 |
11/01/2024 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
858091 |
11/01/2024 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
4733********2268 |
390455 |
11/01/2024 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
19.99 |
5150********3098 |
016332 |
11/01/2024 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
486360 |
11/01/2024 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
486717 |
11/01/2024 |
| NICHOLS, BRAYDEN |
WC-850 |
1 |
49.99 |
5156********9621 |
02498Z |
11/01/2024 |
| OLEN, KARIAKA |
WC-861 |
1 |
29.99 |
5150********4549 |
016390 |
11/01/2024 |
| PALMER, MAKAYLA |
WC-425 |
1 |
29.99 |
5286********3810 |
054401 |
11/01/2024 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
652546 |
11/01/2024 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
540747 |
11/01/2024 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
054419 |
11/01/2024 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
65760P |
11/01/2024 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
069158 |
11/01/2024 |
| POWELL, JASON |
WC-439 |
1 |
29.99 |
4108********0936 |
924040 |
11/01/2024 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******1000 |
140289 |
11/01/2024 |
| QUIGLEY, CARY |
WC-462 |
1 |
59.99 |
4388********7526 |
02595D |
11/01/2024 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
39.99 |
4266********9367 |
02647C |
11/01/2024 |
| REYNOLDS, WILLIAM |
WC-806 |
1 |
29.99 |
5188********2436 |
032019 |
11/01/2024 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
374497 |
11/01/2024 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
054422 |
11/01/2024 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
425062 |
11/01/2024 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
246960 |
11/01/2024 |
| SCHWEIN, ANDREW |
WC-751 |
1 |
49.99 |
4489********5774 |
001706 |
11/01/2024 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
200097 |
11/01/2024 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
673561 |
11/01/2024 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
483754 |
11/01/2024 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
054424 |
11/01/2024 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
446662 |
11/01/2024 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.99 |
5175********7772 |
001385 |
11/01/2024 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
49.99 |
5332********0489 |
ENBJMN |
11/01/2024 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
119781 |
11/01/2024 |
| SOUDAN, MADISON |
WC-10368 |
1 |
24.99 |
4108********9034 |
013603 |
11/01/2024 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
294859 |
11/01/2024 |
| STEIN, CALAB |
WC-841 |
1 |
69.90 |
5463********2428 |
02815P |
11/01/2024 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
59.99 |
4147********3627 |
02802D |
11/01/2024 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
320016 |
11/01/2024 |
| SWAIN, KYLE |
WC-524 |
1 |
49.99 |
4217********2441 |
129063 |
11/01/2024 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00141R |
11/01/2024 |
| TREDWAY, TOM |
WC-1785 |
1 |
39.99 |
4430********8883 |
299250 |
11/01/2024 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
460343 |
11/01/2024 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
147560 |
11/01/2024 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001239 |
11/01/2024 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
294860 |
11/01/2024 |
| WHEELER, VICTOR |
WC-10616 |
1 |
39.99 |
4169********3173 |
001021 |
11/01/2024 |
| WHITE, AMBER |
WC-813 |
1 |
69.99 |
4147********5647 |
02910D |
11/01/2024 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
360584 |
11/01/2024 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
02925D |
11/01/2024 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
771160 |
11/01/2024 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
02940D |
11/01/2024 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001683 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.98 |
| 25 |
MasterCard |
960.35 |
| 70 |
Visa |
2775.63 |
| 5 |
Discover |
199.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4025.83 |