Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
461957 |
01/01/2025 |
| ANDERSON, JEREMY |
WC-403 |
1 |
69.99 |
4266********6977 |
08390A |
01/01/2025 |
| ARKLEY, JOHN |
WC-60239 |
1 |
69.99 |
4121********5285 |
679400 |
01/01/2025 |
| BAILEY, ELLIE |
WC-608 |
1 |
24.99 |
4430********0011 |
124087 |
01/01/2025 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********6110 |
073946 |
01/01/2025 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00175R |
01/01/2025 |
| BAUER, TIMOTHY |
WC-2148 |
1 |
29.95 |
4108********7309 |
918784 |
01/01/2025 |
| BEE, DENNIS |
WC-549 |
1 |
29.99 |
4145********9441 |
001391 |
01/01/2025 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
54.95 |
5178********7704 |
08452P |
01/01/2025 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********8547 |
767543 |
01/01/2025 |
| BELINSKI, DARRYL |
WC-0891 |
1 |
44.95 |
4430********2120 |
756920 |
01/01/2025 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
08452A |
01/01/2025 |
| BOOTES, LEAH |
WC-656 |
1 |
49.99 |
5156********9572 |
08469Z |
01/01/2025 |
| BORLAND, ANGELA |
WC-701 |
1 |
79.99 |
4430********6679 |
389187 |
01/01/2025 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
08509D |
01/01/2025 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00199R |
01/01/2025 |
| BURROWS, ALEXANDER |
WC-2100 |
1 |
29.99 |
4147********4644 |
08517D |
01/01/2025 |
| CAMPANY, GRACE |
WC-407 |
1 |
24.99 |
3716*******1016 |
103253 |
01/01/2025 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00151P |
01/01/2025 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
073951 |
01/01/2025 |
| CHAPELL, JOSH |
WC-16767 |
1 |
59.90 |
4430********6694 |
885705 |
01/01/2025 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
08581Z |
01/01/2025 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
790064 |
01/01/2025 |
| CORSI, ASHLEY |
WC-912 |
1 |
29.95 |
4266********7370 |
08599D |
01/01/2025 |
| CRAYS, ASHLEY |
WC-650 |
1 |
24.99 |
4071********3358 |
08591C |
01/01/2025 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
007298 |
01/01/2025 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
391629 |
01/01/2025 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
879054 |
01/01/2025 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
4D7029 |
01/01/2025 |
| DIFUCCI, KILEY |
WC-889 |
1 |
49.99 |
4430********2145 |
185298 |
01/01/2025 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
136593 |
01/01/2025 |
| DUNN, NATALIA |
WC-428 |
1 |
29.99 |
4108********2373 |
690953 |
01/01/2025 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
490384 |
01/01/2025 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********6169 |
630943 |
01/01/2025 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
073956 |
01/01/2025 |
| FILBY, EMILY |
WC-803 |
1 |
29.99 |
4733********3218 |
053957 |
01/01/2025 |
| FORTSCH, JOHN |
WC-10370 |
1 |
19.99 |
4430********6827 |
383642 |
01/01/2025 |
| FRICK, TRACIE |
WC-424 |
1 |
29.99 |
4335********2276 |
073958 |
01/01/2025 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
016885 |
01/01/2025 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
026042 |
01/01/2025 |
| GEE, ELIZABETH |
WC-936 |
1 |
59.99 |
5425********1286 |
093192 |
01/01/2025 |
| GODOY, BELLA |
WC-16695 |
1 |
49.99 |
4000********4975 |
386527 |
01/01/2025 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
690955 |
01/01/2025 |
| GOULD, VICTOR |
WC-412 |
1 |
24.99 |
5286********4919 |
073946 |
01/01/2025 |
| HAMRICK, JOSHUA |
WC-2111 |
1 |
19.99 |
4430********2239 |
817445 |
01/01/2025 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00144P |
01/01/2025 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
571175 |
01/01/2025 |
| HUGHES, JOHN |
WC-804 |
1 |
44.99 |
5286********5118 |
073948 |
01/01/2025 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
00079B |
01/01/2025 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
193760 |
01/01/2025 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
331902 |
01/01/2025 |
| JEFFERSON, ISSAC |
WC-1050 |
1 |
29.99 |
4000********5251 |
680114 |
01/01/2025 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********9314 |
069761 |
01/01/2025 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.99 |
4060********2069 |
00128D |
01/01/2025 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
073951 |
01/01/2025 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
190240 |
01/01/2025 |
| KRAMER, DEBORAH |
WC-978 |
1 |
34.95 |
4733********2009 |
551703 |
01/01/2025 |
| KUHN, TYLER |
WC-432 |
1 |
24.99 |
4108********1454 |
027432 |
01/01/2025 |
| KUMAR, SURESH |
WC-422 |
1 |
29.99 |
5253********5503 |
49739Z |
01/01/2025 |
| LAVERY, BRIAN |
WC-778 |
1 |
29.99 |
4108********1853 |
007301 |
01/01/2025 |
| LAWSON, CADEN |
WC-1054 |
1 |
59.98 |
4733********1178 |
390429 |
01/01/2025 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
437886 |
01/01/2025 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
19.99 |
5150********3098 |
062110 |
01/01/2025 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
073954 |
01/01/2025 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
341659 |
01/01/2025 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
706756 |
01/01/2025 |
| MUSSIL, CHRIS |
WC-1784 |
1 |
59.98 |
4335********1102 |
074009 |
01/01/2025 |
| NICHOLS, BRAYDEN |
WC-850 |
1 |
49.99 |
5156********9621 |
00315Z |
01/01/2025 |
| OLEN, KARIAKA |
WC-861 |
1 |
29.99 |
5150********4549 |
043112 |
01/01/2025 |
| PALMER, MAKAYLA |
WC-425 |
1 |
29.99 |
5286********3810 |
073956 |
01/01/2025 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
689200 |
01/01/2025 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
738274 |
01/01/2025 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
074012 |
01/01/2025 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
53367P |
01/01/2025 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
026299 |
01/01/2025 |
| POWELL, JASON |
WC-439 |
1 |
29.99 |
4108********0936 |
007302 |
01/01/2025 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******1000 |
147875 |
01/01/2025 |
| QUIGLEY, CARY |
WC-462 |
1 |
59.99 |
4388********7526 |
00417A |
01/01/2025 |
| RAMIREZ, DANIEL |
WC-2057 |
1 |
39.99 |
4266********9367 |
00473C |
01/01/2025 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
628645 |
01/01/2025 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
074016 |
01/01/2025 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
195885 |
01/01/2025 |
| SCHWEIN, ANDREW |
WC-751 |
1 |
49.99 |
4489********5774 |
001749 |
01/01/2025 |
| SCOTT, LOGAN |
WC-2116 |
1 |
29.99 |
5175********6951 |
001121 |
01/01/2025 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
291134 |
01/01/2025 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
501086 |
01/01/2025 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
02822D |
01/01/2025 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.99 |
5175********7772 |
001258 |
01/01/2025 |
| SNYDER, DANIEL |
WC-400 |
1 |
35.00 |
5313********4737 |
001145 |
01/01/2025 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
119364 |
01/01/2025 |
| SOUDAN, MADISON |
WC-10368 |
1 |
24.99 |
4108********9034 |
690960 |
01/01/2025 |
| SPIVEY, TIRONE |
WC-436 |
1 |
49.99 |
4335********2350 |
074020 |
01/01/2025 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
918793 |
01/01/2025 |
| STEIN, CALAB |
WC-841 |
1 |
39.99 |
5463********2428 |
00631P |
01/01/2025 |
| STEPHENS, STACEY |
WC-406 |
1 |
29.99 |
4489********8129 |
001633 |
01/01/2025 |
| STEVENS, KRISTEN |
WC-30215 |
1 |
24.95 |
4985********5915 |
052526 |
01/01/2025 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
512441 |
01/01/2025 |
| TEED, ANTHONY |
WC-40492 |
1 |
44.99 |
6011********0748 |
00139R |
01/01/2025 |
| TREDWAY, TOM |
WC-1785 |
1 |
39.99 |
4430********8883 |
770060 |
01/01/2025 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
679522 |
01/01/2025 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
679910 |
01/01/2025 |
| WEBER, HALEY |
WC-11754 |
1 |
29.99 |
4108********7907 |
007306 |
01/01/2025 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001770 |
01/01/2025 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
291137 |
01/01/2025 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001775 |
01/01/2025 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
390632 |
01/01/2025 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
00759D |
01/01/2025 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
783055 |
01/01/2025 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
00789D |
01/01/2025 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
4176********3111 |
001071 |
01/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.96 |
| 27 |
MasterCard |
975.43 |
| 74 |
Visa |
2858.39 |
| 5 |
Discover |
179.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4178.65 |