Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, MICHAEL |
WC-2262 |
1 |
29.99 |
4430********0063 |
295579 |
08/01/2025 |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
219009 |
08/01/2025 |
| ANDERSON, JEREMY |
WC-403 |
1 |
69.99 |
4266********6597 |
00791A |
08/01/2025 |
| BAILEY, ELLIE |
WC-608 |
1 |
64.99 |
4430********0011 |
363302 |
08/01/2025 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********6110 |
054026 |
08/01/2025 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00197R |
08/01/2025 |
| BEE, DENNIS |
WC-549 |
1 |
29.99 |
4145********9441 |
001507 |
08/01/2025 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.99 |
5178********7704 |
00847P |
08/01/2025 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********7451 |
885977 |
08/01/2025 |
| BENTON, MICHAEL |
WC-10336 |
1 |
39.99 |
5156********9153 |
00872Z |
08/01/2025 |
| BIRD, DEREK |
WC-650 |
1 |
29.99 |
4000********2578 |
409016 |
08/01/2025 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
473153 |
08/01/2025 |
| BOOTES, LEAH |
WC-656 |
1 |
49.99 |
5156********9572 |
00895Z |
08/01/2025 |
| BOWERS, SARAH |
WC-2382 |
1 |
14.99 |
4985********5155 |
005890 |
08/01/2025 |
| BRITT, NICOLE |
WC-2319 |
1 |
29.99 |
4733********6767 |
719757 |
08/01/2025 |
| BROWN, RAYMOND |
WC-884 |
1 |
29.99 |
4147********0494 |
00905D |
08/01/2025 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00191R |
08/01/2025 |
| BURGOS, LYN |
WC-414 |
1 |
49.99 |
5425********6799 |
053393 |
08/01/2025 |
| BURROWS, ALEXANDER |
WC-2282 |
1 |
29.99 |
4147********4644 |
00940D |
08/01/2025 |
| BYHAM, MEAGAN |
WC-838 |
1 |
49.99 |
5524********1081 |
00952Z |
08/01/2025 |
| CAMP, RHONDA |
WC-2301 |
1 |
29.99 |
4224********4092 |
052520 |
08/01/2025 |
| CAMPANY, GRACE |
WC-407 |
1 |
24.99 |
3716*******1016 |
108092 |
08/01/2025 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00131P |
08/01/2025 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
054033 |
08/01/2025 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
745351 |
08/01/2025 |
| CHASE, CHARLY |
WC-2303 |
1 |
29.99 |
4108********1496 |
337955 |
08/01/2025 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
01026Z |
08/01/2025 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
459846 |
08/01/2025 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
337957 |
08/01/2025 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
694327 |
08/01/2025 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
467735 |
08/01/2025 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
190291 |
08/01/2025 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
206906 |
08/01/2025 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
236400 |
08/01/2025 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
054038 |
08/01/2025 |
| FENNEL, ARIANNA |
WC-2391 |
1 |
24.99 |
4335********4839 |
054038 |
08/01/2025 |
| FORTSCH, JOHN |
WC-10370 |
1 |
24.99 |
4430********6827 |
383287 |
08/01/2025 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
015607 |
08/01/2025 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
072663 |
08/01/2025 |
| GEE, ELIZABETH |
WC-936 |
1 |
39.99 |
5425********1286 |
060022 |
08/01/2025 |
| GLASL, JARROD |
WC-61016 |
1 |
29.99 |
6011********3480 |
00162R |
08/01/2025 |
| GOULD, CHARLES |
WC-11183 |
1 |
69.99 |
5201********8534 |
001877 |
08/01/2025 |
| GRESH, TYLER |
WC-59522 |
1 |
29.99 |
4108********9764 |
625501 |
08/01/2025 |
| HALEY, BRIAN |
WC-2109 |
1 |
29.99 |
5175********5713 |
001805 |
08/01/2025 |
| HAMRICK, JOSHUA |
WC-2111 |
1 |
19.99 |
4430********8573 |
376794 |
08/01/2025 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00122P |
08/01/2025 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
174159 |
08/01/2025 |
| HUGHES, JOHN |
WC-804 |
1 |
44.99 |
5286********5118 |
054010 |
08/01/2025 |
| HUNTLEY, SETH |
WC-540 |
1 |
54.95 |
4108********1839 |
249967 |
08/01/2025 |
| IHNATENKO, YARKOSLAV |
WC-2152 |
1 |
29.99 |
5150********4549 |
086026 |
08/01/2025 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
052569 |
08/01/2025 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
141019 |
08/01/2025 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
725315 |
08/01/2025 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********9314 |
052610 |
08/01/2025 |
| KASPER, TARA |
WC-30256 |
1 |
49.99 |
4430********4481 |
588505 |
08/01/2025 |
| KERR, TAYLOR |
WC-16688 |
1 |
39.99 |
6011********7930 |
00155R |
08/01/2025 |
| KNAPP, JESS |
WC-2097 |
1 |
39.99 |
4868********9426 |
144261 |
08/01/2025 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
054013 |
08/01/2025 |
| KOPPES, ASHTON |
WC-2174 |
1 |
49.99 |
4733********0632 |
720306 |
08/01/2025 |
| LAVERY, BRIAN |
WC-778 |
1 |
29.99 |
4108********1853 |
025390 |
08/01/2025 |
| LAWSON, CADEN |
WC-1054 |
1 |
29.99 |
4733********1178 |
237458 |
08/01/2025 |
| LORETI, MATTHEW |
WC-2260 |
1 |
15.99 |
4108********5589 |
337965 |
08/01/2025 |
| MARKHAM, ZAIDEN |
WC-417 |
1 |
29.99 |
5150********0202 |
090464 |
08/01/2025 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
6011********6051 |
00108R |
08/01/2025 |
| MAYMQ, VICKI |
WC-2399 |
1 |
29.99 |
5106********2817 |
072944 |
08/01/2025 |
| MCINTYRE, MICHAEL |
WC-564 |
1 |
19.99 |
5150********3098 |
015118 |
08/01/2025 |
| MCNALLY, WILLIAM |
WC-40544 |
1 |
29.99 |
5175********8238 |
001059 |
08/01/2025 |
| MENDEZ, SHAWN |
WC-2219 |
1 |
29.99 |
4403********4257 |
531717 |
08/01/2025 |
| MEYER, ZACK |
WC-2365 |
1 |
29.99 |
4430********1969 |
477188 |
08/01/2025 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
054020 |
08/01/2025 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
543208 |
08/01/2025 |
| OLEN, KARIAKA |
WC-861 |
1 |
29.99 |
5150********4549 |
009114 |
08/01/2025 |
| PATTERSON, BRETT |
WC-2272 |
1 |
44.99 |
4335********6397 |
054056 |
08/01/2025 |
| PENFIELD, MICHAEL |
WC-829 |
1 |
25.99 |
4179********4671 |
401004 |
08/01/2025 |
| PEYTON, TAYLOR |
WC-2274 |
1 |
59.98 |
6011********4176 |
00168P |
08/01/2025 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
170169 |
08/01/2025 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
054057 |
08/01/2025 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
74606P |
08/01/2025 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
073074 |
08/01/2025 |
| POWELL, JASON |
WC-439 |
1 |
29.99 |
4108********0936 |
249971 |
08/01/2025 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******1000 |
162407 |
08/01/2025 |
| QUIGLEY, CARY |
WC-462 |
1 |
39.99 |
4388********8783 |
01761D |
08/01/2025 |
| RAMIREZ, DANIEL |
WC-2057 |
1 |
39.99 |
4266********9367 |
01774C |
08/01/2025 |
| RIPPERT, JENNA |
WC-615 |
1 |
29.99 |
4430********6454 |
117473 |
08/01/2025 |
| ROGERS, RIVER |
WC-2310 |
1 |
24.99 |
4733********4670 |
915714 |
08/01/2025 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
810204 |
08/01/2025 |
| ROTKO, TY |
WC-2224 |
1 |
29.99 |
4147********8067 |
03019D |
08/01/2025 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
054101 |
08/01/2025 |
| SCHULZ, JEREMY |
WC-899 |
1 |
24.95 |
4430********2957 |
750777 |
08/01/2025 |
| SEIDLER, ANDY |
WC-16650 |
1 |
29.99 |
4430********7519 |
583618 |
08/01/2025 |
| SEYBERT, SHAWN |
WC-2146 |
1 |
29.99 |
4108********4458 |
356234 |
08/01/2025 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
249974 |
08/01/2025 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
227CA9 |
08/01/2025 |
| SMITH, HEATHER |
WC-2263 |
1 |
49.99 |
4733********2669 |
915825 |
08/01/2025 |
| SMITH, LANDON |
WC-2397 |
1 |
24.99 |
5106********6391 |
073241 |
08/01/2025 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
64.99 |
5332********0938 |
FFGJUV |
08/01/2025 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
130591 |
08/01/2025 |
| SPIVEY, TIRONE |
WC-10858 |
1 |
49.99 |
4335********8490 |
054106 |
08/01/2025 |
| STEVENS, KRISTEN |
WC-30215 |
1 |
24.95 |
4985********5915 |
067541 |
08/01/2025 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
915913 |
08/01/2025 |
| SWAIN, KYLE |
WC-524 |
1 |
49.99 |
4217********2441 |
186471 |
08/01/2025 |
| TRAMONTANO, TANNER |
WC-10838 |
1 |
29.99 |
4430********8514 |
701815 |
08/01/2025 |
| TREDWAY, TOM |
WC-1785 |
1 |
59.99 |
4430********8883 |
741983 |
08/01/2025 |
| VALSECHI, MIRABEL |
WC-2300 |
1 |
24.99 |
4108********5057 |
249976 |
08/01/2025 |
| VERES, ELANA |
WC-60236 |
1 |
24.97 |
4108********9105 |
356237 |
08/01/2025 |
| VILLACIS, ROBERTO |
WC-2379 |
1 |
29.99 |
4400********5244 |
02186D |
08/01/2025 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
680576 |
08/01/2025 |
| WAGERS, NICK |
WC-2271 |
1 |
17.99 |
5213********6288 |
00107P |
08/01/2025 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********8627 |
426550 |
08/01/2025 |
| WATTERS, BRYAN |
WC-30280 |
1 |
29.99 |
4868********4740 |
159482 |
08/01/2025 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001143 |
08/01/2025 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
356238 |
08/01/2025 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001139 |
08/01/2025 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
03377D |
08/01/2025 |
| WRIGHT, MARISSA |
WC-2378 |
1 |
29.99 |
4108********7054 |
625514 |
08/01/2025 |
| YOUNG, MICHELLE |
WC-401 |
1 |
49.99 |
4867********9004 |
034105 |
08/01/2025 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
233695 |
08/01/2025 |
| ZAPARA, LEONID |
WC-2115 |
1 |
29.99 |
5156********6200 |
03409Z |
08/01/2025 |
| ZIETZ, JEN |
WC-2128 |
1 |
69.99 |
4266********4477 |
03417D |
08/01/2025 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
5104********0488 |
03439Z |
08/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.96 |
| 32 |
MasterCard |
1227.64 |
| 76 |
Visa |
2760.70 |
| 8 |
Discover |
314.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4468.13 |