Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
860113 |
04/01/2025 |
| AGNELLO, JEN |
WC-2181 |
1 |
24.99 |
4108********3908 |
886667 |
04/01/2025 |
| ANDERSON, JEREMY |
WC-403 |
1 |
69.99 |
4266********6597 |
05535D |
04/01/2025 |
| ARKLEY, JOHN |
WC-60239 |
1 |
69.99 |
4121********5285 |
972740 |
04/01/2025 |
| BAILEY, ELLIE |
WC-608 |
1 |
64.99 |
4430********0011 |
332600 |
04/01/2025 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********6110 |
062518 |
04/01/2025 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00170R |
04/01/2025 |
| BAUER, TIMOTHY |
WC-2148 |
1 |
29.95 |
4108********7309 |
488135 |
04/01/2025 |
| BEE, DENNIS |
WC-549 |
1 |
29.99 |
4145********9441 |
001218 |
04/01/2025 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
54.95 |
5178********7704 |
05610P |
04/01/2025 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
05619A |
04/01/2025 |
| BIRD, DEREK |
WC-650 |
1 |
29.99 |
4000********2578 |
621247 |
04/01/2025 |
| BOOTES, LEAH |
WC-656 |
1 |
49.99 |
5156********9572 |
05630Z |
04/01/2025 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
05631D |
04/01/2025 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00118R |
04/01/2025 |
| BURROWS, ALEXANDER |
WC-2282 |
1 |
29.99 |
4147********4644 |
05638D |
04/01/2025 |
| BYHAM, MEAGAN |
WC-838 |
1 |
49.99 |
5524********3773 |
05661Z |
04/01/2025 |
| CAMPANY, GRACE |
WC-407 |
1 |
24.99 |
3716*******1016 |
104108 |
04/01/2025 |
| CARR, ALEXIS |
WC-2107 |
1 |
29.99 |
4108********3274 |
886669 |
04/01/2025 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00146P |
04/01/2025 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
062522 |
04/01/2025 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
05703Z |
04/01/2025 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
755906 |
04/01/2025 |
| CORSI, ASHLEY |
WC-912 |
1 |
39.99 |
4266********7370 |
05718D |
04/01/2025 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
113563 |
04/01/2025 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
164978 |
04/01/2025 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
767813 |
04/01/2025 |
| DIFUCCI, KILEY |
WC-889 |
1 |
29.99 |
4430********2145 |
846005 |
04/01/2025 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
179215 |
04/01/2025 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
220734 |
04/01/2025 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
591490 |
04/01/2025 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********6169 |
697475 |
04/01/2025 |
| FARRELL, RYAN |
WC-683 |
1 |
24.99 |
4430********6493 |
300859 |
04/01/2025 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
062527 |
04/01/2025 |
| FORTSCH, JOHN |
WC-10370 |
1 |
24.99 |
4430********6827 |
435335 |
04/01/2025 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
323229 |
04/01/2025 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
018212 |
04/01/2025 |
| GEE, ELIZABETH |
WC-936 |
1 |
39.99 |
5425********1286 |
035647 |
04/01/2025 |
| GODOY, BELLA |
WC-16695 |
1 |
49.99 |
4000********4975 |
755942 |
04/01/2025 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
886674 |
04/01/2025 |
| GRESH, TYLER |
WC-59522 |
1 |
29.99 |
4108********9764 |
488141 |
04/01/2025 |
| HALEY, BRIAN |
WC-2109 |
1 |
29.99 |
5175********5713 |
001418 |
04/01/2025 |
| HAMRICK, JOSHUA |
WC-2111 |
1 |
19.99 |
4430********2239 |
377222 |
04/01/2025 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00117P |
04/01/2025 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
259434 |
04/01/2025 |
| HUGHES, JOHN |
WC-804 |
1 |
44.99 |
5286********5118 |
062521 |
04/01/2025 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
05976B |
04/01/2025 |
| HUNTLEY, SETH |
WC-540 |
1 |
54.95 |
4108********1839 |
220335 |
04/01/2025 |
| IHNATENKO, YARKOSLAV |
WC-2152 |
1 |
29.99 |
5150********4549 |
005031 |
04/01/2025 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
061864 |
04/01/2025 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
511158 |
04/01/2025 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
447412 |
04/01/2025 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********9314 |
061884 |
04/01/2025 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.99 |
4060********2069 |
06035D |
04/01/2025 |
| KERR, TAYLOR |
WC-16688 |
1 |
39.99 |
6011********7930 |
00183R |
04/01/2025 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
062524 |
04/01/2025 |
| KOPPES, ASHTON |
WC-2174 |
1 |
49.99 |
4733********0632 |
967767 |
04/01/2025 |
| LAITRES, ANGEL |
WC-2284 |
1 |
69.99 |
4430********1385 |
212732 |
04/01/2025 |
| LAVERY, BRIAN |
WC-778 |
1 |
29.99 |
4108********1853 |
488145 |
04/01/2025 |
| LAWSON, CADEN |
WC-1054 |
1 |
29.99 |
4733********1178 |
197401 |
04/01/2025 |
| LEE, JADYN |
WC-425 |
1 |
29.99 |
4000********9383 |
169387 |
04/01/2025 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
282332 |
04/01/2025 |
| LOWE, ZACH |
WC-40553 |
1 |
29.99 |
4733********6610 |
384188 |
04/01/2025 |
| MACADORY, JOMO |
WC-2289 |
1 |
49.99 |
4108********8438 |
220338 |
04/01/2025 |
| MARKHAM, ZAIDEN |
WC-417 |
1 |
29.99 |
5150********0202 |
021675 |
04/01/2025 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
6011********6051 |
00124R |
04/01/2025 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
19.99 |
5150********3098 |
021683 |
04/01/2025 |
| MCNALLY, WILLIAM |
WC-40544 |
1 |
29.99 |
5175********8238 |
001295 |
04/01/2025 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
062529 |
04/01/2025 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
128090 |
04/01/2025 |
| MUSTACHIO, CANDY |
WC-2283 |
1 |
29.99 |
4190********4091 |
249880 |
04/01/2025 |
| OAS, SAMANTHA |
WC-444 |
1 |
29.97 |
6011********1892 |
00152Q |
04/01/2025 |
| OLEN, KARIAKA |
WC-861 |
1 |
29.99 |
5150********4549 |
015505 |
04/01/2025 |
| PARMERTER, CODY |
WC-2117 |
1 |
24.95 |
4430********1216 |
564155 |
04/01/2025 |
| PATTERSON, BRETT |
WC-2272 |
1 |
22.00 |
4335********0807 |
062542 |
04/01/2025 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
685012 |
04/01/2025 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
062543 |
04/01/2025 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
45635P |
04/01/2025 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
018539 |
04/01/2025 |
| POWELL, JASON |
WC-439 |
1 |
29.99 |
4108********0936 |
113572 |
04/01/2025 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******1000 |
141715 |
04/01/2025 |
| QUIGLEY, CARY |
WC-462 |
1 |
59.99 |
4388********8783 |
06310D |
04/01/2025 |
| RAMIREZ, DANIEL |
WC-2057 |
1 |
39.99 |
4266********9367 |
06322C |
04/01/2025 |
| RIPPERT, JENNA |
WC-615 |
1 |
29.99 |
4430********3923 |
358377 |
04/01/2025 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
624207 |
04/01/2025 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
062546 |
04/01/2025 |
| SCHULZ, JEREMY |
WC-899 |
1 |
24.95 |
4430********2957 |
134779 |
04/01/2025 |
| SCOTT, LOGAN |
WC-2116 |
1 |
29.99 |
5175********6951 |
001285 |
04/01/2025 |
| SEYBERT, SHAWN |
WC-2146 |
1 |
29.99 |
4108********4458 |
488153 |
04/01/2025 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
201703 |
04/01/2025 |
| SHINKO, NATHAN |
WC-2175 |
1 |
49.95 |
4430********8033 |
669380 |
04/01/2025 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
D77634 |
04/01/2025 |
| SMITH, HEATHER |
WC-2263 |
1 |
28.42 |
4733********2669 |
420483 |
04/01/2025 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.99 |
5175********7772 |
001005 |
04/01/2025 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
64.99 |
5332********0489 |
PJ3LMS |
04/01/2025 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
108262 |
04/01/2025 |
| SOUDAN, MADISON |
WC-10368 |
1 |
24.99 |
4108********9034 |
886687 |
04/01/2025 |
| SPIVEY, TIRONE |
WC-436 |
1 |
49.99 |
4335********8490 |
062549 |
04/01/2025 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
886688 |
04/01/2025 |
| STEIN, CALAB |
WC-841 |
1 |
39.99 |
5463********2428 |
06519P |
04/01/2025 |
| STEPHENS, STACEY |
WC-406 |
1 |
29.99 |
4489********8129 |
001540 |
04/01/2025 |
| STEVENS, KRISTEN |
WC-30215 |
1 |
24.95 |
4985********5915 |
013411 |
04/01/2025 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
667698 |
04/01/2025 |
| SWAIN, KYLE |
WC-524 |
1 |
49.99 |
4217********2441 |
118028 |
04/01/2025 |
| TEED, ANTHONY |
WC-40492 |
1 |
44.99 |
6011********0748 |
00104R |
04/01/2025 |
| TREDWAY, TOM |
WC-1785 |
1 |
59.99 |
4430********8883 |
573058 |
04/01/2025 |
| TREMAYNE, ROBERT |
WC-433 |
1 |
19.99 |
4147********0529 |
06591A |
04/01/2025 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
456837 |
04/01/2025 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
973760 |
04/01/2025 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001160 |
04/01/2025 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
113580 |
04/01/2025 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001499 |
04/01/2025 |
| WOLF, BRITTNEY |
WC-2292 |
1 |
29.99 |
4430********0060 |
114630 |
04/01/2025 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
06637D |
04/01/2025 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
746496 |
04/01/2025 |
| ZAPARA, LEONID |
WC-2115 |
1 |
29.99 |
5156********6200 |
06706Z |
04/01/2025 |
| ZIETZ, JEN |
WC-2128 |
1 |
69.99 |
4266********4477 |
06669D |
04/01/2025 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
5104********8307 |
067242 |
04/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.96 |
| 30 |
MasterCard |
1080.43 |
| 76 |
Visa |
2879.00 |
| 8 |
Discover |
299.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4424.21 |