Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
895478 |
02/01/2025 |
| ANDERSON, JEREMY |
WC-403 |
1 |
69.99 |
4266********6977 |
08363A |
02/01/2025 |
| BAILEY, ELLIE |
WC-608 |
1 |
64.99 |
4430********0011 |
652722 |
02/01/2025 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********6110 |
073946 |
02/01/2025 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00194R |
02/01/2025 |
| BAUER, TIMOTHY |
WC-2148 |
1 |
29.95 |
4108********7309 |
306301 |
02/01/2025 |
| BEE, DENNIS |
WC-549 |
1 |
29.99 |
4145********9441 |
001416 |
02/01/2025 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
54.95 |
5178********7704 |
08441P |
02/01/2025 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********8547 |
558253 |
02/01/2025 |
| BELINSKI, DARRYL |
WC-0891 |
1 |
44.95 |
4430********2120 |
731337 |
02/01/2025 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
08437A |
02/01/2025 |
| BOOTES, LEAH |
WC-656 |
1 |
49.99 |
5156********9572 |
08453Z |
02/01/2025 |
| BORLAND, ANGELA |
WC-701 |
1 |
79.99 |
4430********6679 |
777070 |
02/01/2025 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
08466D |
02/01/2025 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00188R |
02/01/2025 |
| BURROWS, ALEXANDER |
WC-2100 |
1 |
29.99 |
4147********4644 |
08474D |
02/01/2025 |
| BYHAM, MEAGAN |
WC-838 |
1 |
29.99 |
5524********3773 |
08493Z |
02/01/2025 |
| CAMPANY, GRACE |
WC-407 |
1 |
24.99 |
3716*******1016 |
184065 |
02/01/2025 |
| CARR, ALEXIS |
WC-2107 |
1 |
29.99 |
4108********3274 |
413866 |
02/01/2025 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00108P |
02/01/2025 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
073950 |
02/01/2025 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
08534Z |
02/01/2025 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
559773 |
02/01/2025 |
| CORSI, ASHLEY |
WC-912 |
1 |
29.95 |
4266********7370 |
08568D |
02/01/2025 |
| CRAYS, ASHLEY |
WC-650 |
1 |
24.99 |
4071********3358 |
08593C |
02/01/2025 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
306303 |
02/01/2025 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
102339 |
02/01/2025 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
322872 |
02/01/2025 |
| DIFUCCI, KILEY |
WC-889 |
1 |
29.99 |
4430********2145 |
641597 |
02/01/2025 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
196456 |
02/01/2025 |
| DOWDY, JESSICA |
WC-10304 |
1 |
89.97 |
4430********7421 |
592483 |
02/01/2025 |
| DUNN, NATALIA |
WC-428 |
1 |
64.99 |
4108********2373 |
306305 |
02/01/2025 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********6169 |
758628 |
02/01/2025 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
073955 |
02/01/2025 |
| FLAGELLA, JAMIONN |
WC-2119 |
1 |
24.99 |
4305********8297 |
963110 |
02/01/2025 |
| FORTSCH, JOHN |
WC-10370 |
1 |
24.99 |
4430********6827 |
487053 |
02/01/2025 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
175313 |
02/01/2025 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
069935 |
02/01/2025 |
| GEE, ELIZABETH |
WC-936 |
1 |
39.99 |
5425********1286 |
065748 |
02/01/2025 |
| GODOY, BELLA |
WC-16695 |
1 |
49.99 |
4000********4975 |
359018 |
02/01/2025 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
078200 |
02/01/2025 |
| HALEY, BRIAN |
WC-2109 |
1 |
29.99 |
5175********5713 |
001808 |
02/01/2025 |
| HAMRICK, JOSHUA |
WC-2111 |
1 |
19.99 |
4430********2239 |
273569 |
02/01/2025 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00114P |
02/01/2025 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
485777 |
02/01/2025 |
| HUGHES, JOHN |
WC-804 |
1 |
44.99 |
5286********5118 |
073947 |
02/01/2025 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
00030B |
02/01/2025 |
| HUNTLEY, SETH |
WC-540 |
1 |
54.95 |
4108********1839 |
678974 |
02/01/2025 |
| IHNATENKO, YARKOSLAV |
WC-2152 |
1 |
29.99 |
5150********4549 |
042711 |
02/01/2025 |
| JARVI, JACOB |
WC-1060 |
1 |
99.98 |
5102********2048 |
070827 |
02/01/2025 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
626876 |
02/01/2025 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
511762 |
02/01/2025 |
| JEFFERSON, ISSAC |
WC-1050 |
1 |
29.99 |
4000********5251 |
359047 |
02/01/2025 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********9314 |
070867 |
02/01/2025 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.99 |
4060********2069 |
00102D |
02/01/2025 |
| KELLY, TYLER |
WC-2188 |
1 |
29.99 |
4079********6306 |
583371 |
02/01/2025 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
073950 |
02/01/2025 |
| KOPPES, ASHTON |
WC-2174 |
1 |
49.99 |
4733********0632 |
102721 |
02/01/2025 |
| KOVALY, DEREK |
WC-736 |
1 |
29.99 |
4000********4934 |
109174 |
02/01/2025 |
| LAVERY, BRIAN |
WC-778 |
1 |
29.99 |
4108********1853 |
678976 |
02/01/2025 |
| LAWSON, CADEN |
WC-1054 |
1 |
29.99 |
4733********1178 |
591307 |
02/01/2025 |
| LEE, JADYN |
WC-425 |
1 |
29.99 |
4000********9383 |
804628 |
02/01/2025 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
719104 |
02/01/2025 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
19.99 |
5150********3098 |
052079 |
02/01/2025 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
073955 |
02/01/2025 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
332902 |
02/01/2025 |
| OLEN, KARIAKA |
WC-861 |
1 |
29.99 |
5150********4549 |
048068 |
02/01/2025 |
| PARMERTER, CODY |
WC-2117 |
1 |
24.95 |
4430********1216 |
667470 |
02/01/2025 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
619940 |
02/01/2025 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
074011 |
02/01/2025 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
21655P |
02/01/2025 |
| POWELL, JASON |
WC-439 |
1 |
29.99 |
4108********0936 |
678978 |
02/01/2025 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******1000 |
104768 |
02/01/2025 |
| QUIGLEY, CARY |
WC-462 |
1 |
59.99 |
4388********7526 |
00365A |
02/01/2025 |
| RAMIREZ, DANIEL |
WC-2057 |
1 |
39.99 |
4266********9367 |
00377C |
02/01/2025 |
| REYNOLDS, WILLIAM |
WC-806 |
1 |
29.99 |
5188********2436 |
050377 |
02/01/2025 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
147204 |
02/01/2025 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
074013 |
02/01/2025 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
802256 |
02/01/2025 |
| SCOTT, LOGAN |
WC-2116 |
1 |
29.99 |
5175********6951 |
001529 |
02/01/2025 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
413879 |
02/01/2025 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
337608 |
02/01/2025 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.99 |
5175********7772 |
001794 |
02/01/2025 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
153176 |
02/01/2025 |
| SOUDAN, MADISON |
WC-10368 |
1 |
24.99 |
4108********9034 |
678980 |
02/01/2025 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
306313 |
02/01/2025 |
| STEIN, CALAB |
WC-841 |
1 |
39.99 |
5463********2428 |
00539P |
02/01/2025 |
| STEPHENS, STACEY |
WC-406 |
1 |
29.99 |
4489********8129 |
001553 |
02/01/2025 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
113249 |
02/01/2025 |
| SWAIN, KYLE |
WC-524 |
1 |
149.97 |
4217********2441 |
392567 |
02/01/2025 |
| TEED, ANTHONY |
WC-40492 |
1 |
44.99 |
6011********0748 |
00156R |
02/01/2025 |
| TREDWAY, TOM |
WC-1785 |
1 |
39.99 |
4430********8883 |
885464 |
02/01/2025 |
| TREMAYNE, ROBERT |
WC-433 |
1 |
19.98 |
4147********0529 |
00617C |
02/01/2025 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
866098 |
02/01/2025 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
963730 |
02/01/2025 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001373 |
02/01/2025 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
306314 |
02/01/2025 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001605 |
02/01/2025 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
00682D |
02/01/2025 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
485657 |
02/01/2025 |
| ZAPARA, LEONID |
WC-2115 |
1 |
29.99 |
5156********6200 |
00726Z |
02/01/2025 |
| ZIETZ, JEN |
WC-2128 |
1 |
69.99 |
4266********4477 |
00699D |
02/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.96 |
| 26 |
MasterCard |
960.46 |
| 67 |
Visa |
2753.64 |
| 5 |
Discover |
179.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4058.93 |