Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, MICHAEL |
WC-2262 |
1 |
29.99 |
4430********0063 |
156198 |
06/01/2025 |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
796702 |
06/01/2025 |
| AGNELLO, JEN |
WC-2181 |
1 |
44.99 |
4108********3908 |
257615 |
06/01/2025 |
| ANDERSON, JEREMY |
WC-403 |
1 |
69.99 |
4266********6597 |
04638A |
06/01/2025 |
| BAILEY, ELLIE |
WC-608 |
1 |
64.99 |
4430********0011 |
854075 |
06/01/2025 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********6110 |
060155 |
06/01/2025 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00123R |
06/01/2025 |
| BEE, DENNIS |
WC-549 |
1 |
29.99 |
4145********9441 |
001184 |
06/01/2025 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
54.95 |
5178********7704 |
04690P |
06/01/2025 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********7451 |
259799 |
06/01/2025 |
| BIRD, DEREK |
WC-650 |
1 |
29.99 |
4000********2578 |
772660 |
06/01/2025 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
875696 |
06/01/2025 |
| BOOTES, LEAH |
WC-656 |
1 |
49.99 |
5156********9572 |
04723Z |
06/01/2025 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
04725D |
06/01/2025 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00196R |
06/01/2025 |
| BURGOS, LYN |
WC-414 |
1 |
49.99 |
5425********6799 |
023881 |
06/01/2025 |
| BURROWS, ALEXANDER |
WC-2282 |
1 |
29.99 |
4147********4644 |
04750D |
06/01/2025 |
| CAMPANY, GRACE |
WC-407 |
1 |
24.99 |
3716*******1016 |
101479 |
06/01/2025 |
| CARR, ALEXIS |
WC-2107 |
1 |
29.99 |
4108********3274 |
168181 |
06/01/2025 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00155P |
06/01/2025 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
060200 |
06/01/2025 |
| CHAPELL, JOSH |
WC-16767 |
1 |
149.75 |
4430********6694 |
831811 |
06/01/2025 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
06047Z |
06/01/2025 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
322860 |
06/01/2025 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
275758 |
06/01/2025 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
862067 |
06/01/2025 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
534904 |
06/01/2025 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
119483 |
06/01/2025 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
837972 |
06/01/2025 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
641777 |
06/01/2025 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********6169 |
881758 |
06/01/2025 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
060204 |
06/01/2025 |
| FORTSCH, JOHN |
WC-10370 |
1 |
24.99 |
4430********6827 |
630619 |
06/01/2025 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
538265 |
06/01/2025 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
052035 |
06/01/2025 |
| GEE, ELIZABETH |
WC-936 |
1 |
39.99 |
5425********1286 |
069097 |
06/01/2025 |
| GODOY, BELLA |
WC-16695 |
1 |
49.99 |
4000********4975 |
604903 |
06/01/2025 |
| GOULD, CHARLES |
WC-11183 |
1 |
69.99 |
5201********8534 |
001354 |
06/01/2025 |
| GRESH, TYLER |
WC-59522 |
1 |
29.99 |
4108********9764 |
168183 |
06/01/2025 |
| HALEY, BRIAN |
WC-2109 |
1 |
29.99 |
5175********5713 |
001725 |
06/01/2025 |
| HAMRICK, JOSHUA |
WC-2111 |
1 |
19.99 |
4430********2239 |
844965 |
06/01/2025 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00123P |
06/01/2025 |
| HOLDSWORTH, JOE |
WC-2315 |
1 |
69.99 |
4447********3139 |
001214 |
06/01/2025 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
384352 |
06/01/2025 |
| HUGHES, JOHN |
WC-804 |
1 |
44.99 |
5286********5118 |
060131 |
06/01/2025 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
06307B |
06/01/2025 |
| HUNTLEY, SETH |
WC-540 |
1 |
54.95 |
4108********1839 |
544124 |
06/01/2025 |
| IHNATENKO, YARKOSLAV |
WC-2152 |
1 |
29.99 |
5150********4549 |
009986 |
06/01/2025 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
056240 |
06/01/2025 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
383593 |
06/01/2025 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
686877 |
06/01/2025 |
| KASPER, TARA |
WC-30256 |
1 |
49.99 |
4430********4481 |
315496 |
06/01/2025 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.99 |
4060********2069 |
06392D |
06/01/2025 |
| KERR, TAYLOR |
WC-16688 |
1 |
39.99 |
6011********7930 |
00195R |
06/01/2025 |
| KNAPP, CHARLES |
WC-452 |
1 |
64.99 |
4868********9426 |
183595 |
06/01/2025 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
060135 |
06/01/2025 |
| KOPPES, ASHTON |
WC-2174 |
1 |
49.99 |
4733********0632 |
660071 |
06/01/2025 |
| LAITRES, ANGEL |
WC-2284 |
1 |
139.98 |
4430********1385 |
410462 |
06/01/2025 |
| LAVERY, BRIAN |
WC-778 |
1 |
29.99 |
4108********1853 |
544125 |
06/01/2025 |
| LAWSON, CADEN |
WC-1054 |
1 |
29.99 |
4733********1178 |
276155 |
06/01/2025 |
| LEE, JADYN |
WC-425 |
1 |
29.99 |
4000********9383 |
518577 |
06/01/2025 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
875700 |
06/01/2025 |
| LONG, BRANDON |
WC-0611 |
1 |
29.99 |
4733********2386 |
276282 |
06/01/2025 |
| LOWE, ZACH |
WC-40553 |
1 |
29.99 |
4733********6610 |
836014 |
06/01/2025 |
| MARKHAM, ZAIDEN |
WC-417 |
1 |
29.99 |
5150********0202 |
030489 |
06/01/2025 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
6011********6051 |
00169R |
06/01/2025 |
| MCINTYRE, MICHAEL |
WC-564 |
1 |
19.99 |
5150********3098 |
010124 |
06/01/2025 |
| MCNALLY, WILLIAM |
WC-40544 |
1 |
29.99 |
5175********8238 |
001474 |
06/01/2025 |
| MENDEZ, SHAWN |
WC-2219 |
1 |
29.99 |
4403********4257 |
408968 |
06/01/2025 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
060140 |
06/01/2025 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
273017 |
06/01/2025 |
| MUSTACHIO, CANDY |
WC-2283 |
1 |
29.99 |
4190********4091 |
777080 |
06/01/2025 |
| OAS, SAMANTHA |
WC-444 |
1 |
29.99 |
6011********1892 |
00150Q |
06/01/2025 |
| OLEN, KARIAKA |
WC-861 |
1 |
29.99 |
5150********4549 |
017885 |
06/01/2025 |
| PARMERTER, CODY |
WC-2117 |
1 |
24.95 |
4430********1216 |
122925 |
06/01/2025 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
258949 |
06/01/2025 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
060221 |
06/01/2025 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
75876P |
06/01/2025 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
052410 |
06/01/2025 |
| POWELL, JASON |
WC-439 |
1 |
29.99 |
4108********0936 |
544127 |
06/01/2025 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******1000 |
162245 |
06/01/2025 |
| QUIGLEY, CARY |
WC-462 |
1 |
39.99 |
4388********8783 |
06715D |
06/01/2025 |
| RAMIREZ, DANIEL |
WC-2057 |
1 |
39.99 |
4266********9367 |
06731C |
06/01/2025 |
| RIPPERT, JENNA |
WC-615 |
1 |
29.99 |
4430********6454 |
645303 |
06/01/2025 |
| ROGERS, RIVER |
WC-2310 |
1 |
24.99 |
4733********4670 |
276870 |
06/01/2025 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
435745 |
06/01/2025 |
| ROTKO, TY |
WC-2224 |
1 |
29.99 |
4147********8067 |
06753D |
06/01/2025 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
060226 |
06/01/2025 |
| SCHULZ, JEREMY |
WC-899 |
1 |
24.95 |
4430********2957 |
118255 |
06/01/2025 |
| SEYBERT, SHAWN |
WC-2146 |
1 |
29.99 |
4108********4458 |
544128 |
06/01/2025 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
257623 |
06/01/2025 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
F6CC2F |
06/01/2025 |
| SMITH, HEATHER |
WC-2263 |
1 |
49.99 |
4733********2669 |
062654 |
06/01/2025 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.99 |
5175********7772 |
001186 |
06/01/2025 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
162402 |
06/01/2025 |
| SOLLERA, STEVE |
WC-727 |
1 |
29.99 |
4335********0512 |
060230 |
06/01/2025 |
| SPIVEY, TIRONE |
WC-10858 |
1 |
49.99 |
4335********8490 |
060231 |
06/01/2025 |
| STEIN, CALAB |
WC-841 |
1 |
39.99 |
5463********2428 |
06949P |
06/01/2025 |
| STEVENS, KRISTEN |
WC-30215 |
1 |
24.95 |
4985********5915 |
062045 |
06/01/2025 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
837136 |
06/01/2025 |
| SWAIN, KYLE |
WC-524 |
1 |
49.99 |
4217********2441 |
316206 |
06/01/2025 |
| TRAMONTANO, TANNER |
WC-10838 |
1 |
29.99 |
4430********8514 |
649254 |
06/01/2025 |
| TREDWAY, TOM |
WC-1785 |
1 |
59.99 |
4430********8883 |
508395 |
06/01/2025 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
133016 |
06/01/2025 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********8627 |
872220 |
06/01/2025 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001392 |
06/01/2025 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
943365 |
06/01/2025 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001185 |
06/01/2025 |
| WOLF, BRITTNEY |
WC-2292 |
1 |
49.99 |
4430********0060 |
170909 |
06/01/2025 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
07086D |
06/01/2025 |
| YOUNG, MICHELLE |
WC-401 |
1 |
49.99 |
4867********9004 |
060206 |
06/01/2025 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
203982 |
06/01/2025 |
| ZAPARA, LEONID |
WC-2115 |
1 |
29.99 |
5156********6200 |
07122Z |
06/01/2025 |
| ZIETZ, JEN |
WC-2128 |
1 |
69.99 |
4266********4477 |
07134D |
06/01/2025 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
5104********0488 |
07117Z |
06/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.96 |
| 29 |
MasterCard |
1030.44 |
| 75 |
Visa |
3108.48 |
| 7 |
Discover |
254.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4558.73 |