Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, MICHAEL |
WC-2262 |
1 |
29.99 |
4430********0063 |
186945 |
07/01/2025 |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
127837 |
07/01/2025 |
| AGNELLO, JEN |
WC-2181 |
1 |
44.99 |
4108********3908 |
062294 |
07/01/2025 |
| ANDERSON, JEREMY |
WC-403 |
1 |
69.99 |
4266********6597 |
01426A |
07/01/2025 |
| BAILEY, ELLIE |
WC-608 |
1 |
64.99 |
4430********0011 |
771576 |
07/01/2025 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********6110 |
065714 |
07/01/2025 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00156R |
07/01/2025 |
| BEE, DENNIS |
WC-549 |
1 |
29.99 |
4145********9441 |
001541 |
07/01/2025 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
54.95 |
5178********7704 |
01479P |
07/01/2025 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********7451 |
892382 |
07/01/2025 |
| BIRD, DEREK |
WC-650 |
1 |
29.99 |
4000********2578 |
758801 |
07/01/2025 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
168491 |
07/01/2025 |
| BOOTES, LEAH |
WC-656 |
1 |
49.99 |
5156********9572 |
01545Z |
07/01/2025 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
01525D |
07/01/2025 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00181R |
07/01/2025 |
| BURGOS, LYN |
WC-414 |
1 |
49.99 |
5425********6799 |
086922 |
07/01/2025 |
| BURROWS, ALEXANDER |
WC-2282 |
1 |
29.99 |
4147********4644 |
01563D |
07/01/2025 |
| CAMP, RHONDA |
WC-2301 |
1 |
29.99 |
4224********4092 |
062736 |
07/01/2025 |
| CAMPANY, GRACE |
WC-407 |
1 |
24.99 |
3716*******1016 |
109023 |
07/01/2025 |
| CARR, ALEXIS |
WC-2107 |
1 |
29.99 |
4108********3274 |
685660 |
07/01/2025 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00160P |
07/01/2025 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
261761 |
07/01/2025 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
01632Z |
07/01/2025 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
074226 |
07/01/2025 |
| COHLEY, MASON |
WC-2185 |
1 |
89.96 |
4335********0326 |
065721 |
07/01/2025 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
685661 |
07/01/2025 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
097905 |
07/01/2025 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
756700 |
07/01/2025 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
111937 |
07/01/2025 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
563323 |
07/01/2025 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
583895 |
07/01/2025 |
| EDDER, DAVID |
WC-565 |
1 |
29.99 |
4000********6169 |
125037 |
07/01/2025 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
065725 |
07/01/2025 |
| FORTSCH, JOHN |
WC-10370 |
1 |
24.99 |
4430********6827 |
625349 |
07/01/2025 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
168854 |
07/01/2025 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
073883 |
07/01/2025 |
| GEE, ELIZABETH |
WC-936 |
1 |
39.99 |
5425********1286 |
075666 |
07/01/2025 |
| GLASL, JARROD |
WC-61016 |
1 |
29.99 |
6011********3480 |
00185R |
07/01/2025 |
| GOULD, CHARLES |
WC-11183 |
1 |
69.99 |
5201********8534 |
001014 |
07/01/2025 |
| GRESH, TYLER |
WC-59522 |
1 |
29.99 |
4108********9764 |
460370 |
07/01/2025 |
| HALEY, BRIAN |
WC-2109 |
1 |
29.99 |
5175********5713 |
001379 |
07/01/2025 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00117P |
07/01/2025 |
| HOLDSWORTH, JOE |
WC-2315 |
1 |
69.99 |
4447********3139 |
001103 |
07/01/2025 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
146930 |
07/01/2025 |
| HUGHES, JOHN |
WC-804 |
1 |
44.99 |
5286********5118 |
065655 |
07/01/2025 |
| HULL, KRISTEN |
WC-11555 |
1 |
24.99 |
5527********7456 |
01921B |
07/01/2025 |
| HUNTLEY, SETH |
WC-540 |
1 |
54.95 |
4108********1839 |
775372 |
07/01/2025 |
| IHNATENKO, YARKOSLAV |
WC-2152 |
1 |
29.99 |
5150********4549 |
024414 |
07/01/2025 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
061334 |
07/01/2025 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
450575 |
07/01/2025 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
599680 |
07/01/2025 |
| KASPER, TARA |
WC-30256 |
1 |
49.99 |
4430********4481 |
731708 |
07/01/2025 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.99 |
4060********2069 |
02034D |
07/01/2025 |
| KERR, TAYLOR |
WC-16688 |
1 |
39.99 |
6011********7930 |
00118R |
07/01/2025 |
| KNAPP, JESS |
WC-2097 |
1 |
39.99 |
4868********9426 |
167474 |
07/01/2025 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
065658 |
07/01/2025 |
| KOMA, LAUREN |
WC-11800 |
1 |
49.99 |
4388********7644 |
02075D |
07/01/2025 |
| KOPPES, ASHTON |
WC-2174 |
1 |
49.99 |
4733********0632 |
726127 |
07/01/2025 |
| LAITRES, ANGEL |
WC-2284 |
1 |
69.99 |
4430********1385 |
394180 |
07/01/2025 |
| LAVERY, BRIAN |
WC-778 |
1 |
29.99 |
4108********1853 |
460376 |
07/01/2025 |
| LAWSON, CADEN |
WC-1054 |
1 |
29.99 |
4733********1178 |
726200 |
07/01/2025 |
| LONG, BRANDON |
WC-2304 |
1 |
29.99 |
4733********2386 |
726227 |
07/01/2025 |
| LOWE, ZACH |
WC-40553 |
1 |
29.99 |
4733********6610 |
670534 |
07/01/2025 |
| MACADORY, JOMO |
WC-2289 |
1 |
49.99 |
4108********8438 |
685673 |
07/01/2025 |
| MARKHAM, ZAIDEN |
WC-417 |
1 |
29.99 |
5150********0202 |
033902 |
07/01/2025 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
6011********6051 |
00114R |
07/01/2025 |
| MAYMQ, VICKI |
WC-2399 |
1 |
29.99 |
5106********2817 |
074242 |
07/01/2025 |
| MCINTYRE, MICHAEL |
WC-564 |
1 |
19.99 |
5150********3098 |
042423 |
07/01/2025 |
| MCNALLY, WILLIAM |
WC-40544 |
1 |
29.99 |
5175********8238 |
001299 |
07/01/2025 |
| MEYER, ZACK |
WC-2365 |
1 |
29.99 |
4430********1969 |
406977 |
07/01/2025 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
065706 |
07/01/2025 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
231020 |
07/01/2025 |
| OLEN, KARIAKA |
WC-861 |
1 |
29.99 |
5150********4549 |
024772 |
07/01/2025 |
| PARMERTER, CODY |
WC-2117 |
1 |
24.95 |
4430********1216 |
518193 |
07/01/2025 |
| PATTERSON, BRETT |
WC-2272 |
1 |
44.99 |
4335********6397 |
065745 |
07/01/2025 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
277962 |
07/01/2025 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
065745 |
07/01/2025 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
04771P |
07/01/2025 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
074442 |
07/01/2025 |
| POWELL, JASON |
WC-439 |
1 |
29.99 |
4108********0936 |
460380 |
07/01/2025 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******1000 |
166305 |
07/01/2025 |
| QUIGLEY, CARY |
WC-462 |
1 |
39.99 |
4388********8783 |
02438D |
07/01/2025 |
| RAMIREZ, DANIEL |
WC-2057 |
1 |
39.99 |
4266********9367 |
02453C |
07/01/2025 |
| RIPPERT, JENNA |
WC-615 |
1 |
29.99 |
4430********6454 |
365698 |
07/01/2025 |
| ROGERS, RIVER |
WC-2310 |
1 |
24.99 |
4733********4670 |
726718 |
07/01/2025 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
829597 |
07/01/2025 |
| ROTKO, TY |
WC-2224 |
1 |
29.99 |
4147********8067 |
02484D |
07/01/2025 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
065750 |
07/01/2025 |
| SCHULZ, JEREMY |
WC-899 |
1 |
24.95 |
4430********2957 |
282305 |
07/01/2025 |
| SEIDLER, ANDY |
WC-16650 |
1 |
29.99 |
4311********8607 |
001509 |
07/01/2025 |
| SEYBERT, SHAWN |
WC-2146 |
1 |
29.99 |
4108********4458 |
062311 |
07/01/2025 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
793027 |
07/01/2025 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
30B6B7 |
07/01/2025 |
| SMITH, HEATHER |
WC-2263 |
1 |
49.99 |
4733********2669 |
671042 |
07/01/2025 |
| SMITH, LANDON |
WC-2397 |
1 |
24.99 |
5106********6391 |
074686 |
07/01/2025 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
64.99 |
5332********0938 |
Q84UOD |
07/01/2025 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
141286 |
07/01/2025 |
| SOLLERA, STEVE |
WC-727 |
1 |
29.99 |
4335********0512 |
065755 |
07/01/2025 |
| SPIVEY, TIRONE |
WC-10858 |
1 |
49.99 |
4335********8490 |
065755 |
07/01/2025 |
| STEVENS, KRISTEN |
WC-30215 |
1 |
24.95 |
4985********5915 |
076874 |
07/01/2025 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
086350 |
07/01/2025 |
| SWAIN, KYLE |
WC-524 |
1 |
49.99 |
4217********2441 |
246481 |
07/01/2025 |
| TRAMONTANO, TANNER |
WC-10838 |
1 |
29.99 |
4430********8514 |
406945 |
07/01/2025 |
| TREDWAY, TOM |
WC-1785 |
1 |
59.99 |
4430********8883 |
768267 |
07/01/2025 |
| VALSECHI, MIRABEL |
WC-2300 |
1 |
24.99 |
4108********5057 |
685681 |
07/01/2025 |
| VILLACIS, ROBERTO |
WC-2379 |
1 |
29.99 |
4400********5244 |
00619D |
07/01/2025 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
204423 |
07/01/2025 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********8627 |
187340 |
07/01/2025 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001673 |
07/01/2025 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
775385 |
07/01/2025 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001043 |
07/01/2025 |
| WOLF, BRITTNEY |
WC-2292 |
1 |
49.99 |
4430********0060 |
670272 |
07/01/2025 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
04064D |
07/01/2025 |
| YOUNG, MICHELLE |
WC-401 |
1 |
49.99 |
4867********9004 |
025806 |
07/01/2025 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
374487 |
07/01/2025 |
| ZAPARA, LEONID |
WC-2115 |
1 |
29.99 |
5156********6200 |
04108Z |
07/01/2025 |
| ZIETZ, JEN |
WC-2128 |
1 |
69.99 |
4266********4477 |
04091D |
07/01/2025 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
5104********0488 |
04127Z |
07/01/2025 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.96 |
| 29 |
MasterCard |
1064.63 |
| 78 |
Visa |
3088.63 |
| 7 |
Discover |
254.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4573.07 |