Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, MICHAEL |
WC-2262 |
1 |
29.99 |
4430********0063 |
258129 |
09/01/2025 |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
238530 |
09/01/2025 |
| BAILEY, ELLIE |
WC-608 |
1 |
64.99 |
4430********0011 |
750467 |
09/01/2025 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********6110 |
011810 |
09/01/2025 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00105R |
09/01/2025 |
| BEE, DENNIS |
WC-549 |
1 |
29.99 |
4145********9441 |
001587 |
09/01/2025 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********7451 |
866704 |
09/01/2025 |
| BENTON, MICHAEL |
WC-10336 |
1 |
39.99 |
5156********9153 |
04359Z |
09/01/2025 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
788265 |
09/01/2025 |
| BOOTES, LEAH |
WC-0656 |
1 |
49.99 |
5156********9572 |
04386Z |
09/01/2025 |
| BOWERS, SARAH |
WC-2382 |
1 |
29.99 |
4985********5155 |
089132 |
09/01/2025 |
| BRITT, NICOLE |
WC-2319 |
1 |
29.99 |
4733********6767 |
474755 |
09/01/2025 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00154R |
09/01/2025 |
| BURGOS, LYN |
WC-414 |
1 |
49.99 |
5425********6799 |
031925 |
09/01/2025 |
| BURROWS, ALEXANDER |
WC-2282 |
1 |
29.99 |
4147********4644 |
04440D |
09/01/2025 |
| BYHAM, MEAGAN |
WC-838 |
1 |
49.99 |
5524********1081 |
04463Z |
09/01/2025 |
| CAMP, RHONDA |
WC-2301 |
1 |
29.99 |
4224********4092 |
111149 |
09/01/2025 |
| CAMPANY, GRACE |
WC-407 |
1 |
24.99 |
3716*******1016 |
188339 |
09/01/2025 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00196P |
09/01/2025 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
011817 |
09/01/2025 |
| CASTELLO, DAVID |
WC-2486 |
1 |
27.00 |
4347********0722 |
626582 |
09/01/2025 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
610359 |
09/01/2025 |
| CHASE, CHARLY |
WC-2303 |
1 |
29.99 |
4108********1496 |
338960 |
09/01/2025 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
04572Z |
09/01/2025 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
166033 |
09/01/2025 |
| COPUS, JACOB |
WC-2398 |
1 |
29.99 |
4430********2775 |
150479 |
09/01/2025 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
070706 |
09/01/2025 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
454022 |
09/01/2025 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
324306 |
09/01/2025 |
| DELLOMO, GEREMIAH |
WC-2395 |
1 |
29.99 |
4430********1666 |
613169 |
09/01/2025 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
121988 |
09/01/2025 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
829217 |
09/01/2025 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
477485 |
09/01/2025 |
| ENSSLE, KAYLA |
WC-2308 |
1 |
29.99 |
4733********2088 |
397200 |
09/01/2025 |
| FENELL, ETHAN |
WC-10844 |
1 |
29.99 |
4335********3608 |
011825 |
09/01/2025 |
| FENNEL, ARIANNA |
WC-2391 |
1 |
24.99 |
4335********4839 |
011825 |
09/01/2025 |
| FORTSCH, JOHN |
WC-10370 |
1 |
24.99 |
4430********6827 |
164788 |
09/01/2025 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
534629 |
09/01/2025 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4543 |
054954 |
09/01/2025 |
| GLASL, JARROD |
WC-61016 |
1 |
29.99 |
6011********3480 |
00189R |
09/01/2025 |
| GOULD, CHARLES |
WC-11183 |
1 |
69.99 |
5201********8534 |
001183 |
09/01/2025 |
| GRESH, TYLER |
WC-59522 |
1 |
29.99 |
4108********9764 |
338970 |
09/01/2025 |
| HALEY, BRIAN |
WC-2109 |
1 |
29.99 |
5175********5713 |
001487 |
09/01/2025 |
| HAMRICK, JOSHUA |
WC-2111 |
1 |
19.99 |
4430********8573 |
871236 |
09/01/2025 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00155P |
09/01/2025 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
516686 |
09/01/2025 |
| HUGHES, JOHN |
WC-804 |
1 |
44.99 |
5286********5118 |
011759 |
09/01/2025 |
| HUNTLEY, SETH |
WC-540 |
1 |
54.95 |
4108********1839 |
070718 |
09/01/2025 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
110352 |
09/01/2025 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
330303 |
09/01/2025 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
184658 |
09/01/2025 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********9314 |
110440 |
09/01/2025 |
| KERR, TAYLOR |
WC-16688 |
1 |
39.99 |
6011********7930 |
00126R |
09/01/2025 |
| KNAPP, JESS |
WC-2097 |
1 |
39.99 |
4868********9426 |
139785 |
09/01/2025 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
011804 |
09/01/2025 |
| LAFATA, CASSANDRA |
WC-2393 |
1 |
49.98 |
4330********7365 |
018599 |
09/01/2025 |
| LORETI, MATTHEW |
WC-2260 |
1 |
29.99 |
4108********5589 |
070723 |
09/01/2025 |
| MARKHAM, ZAIDEN |
WC-417 |
1 |
29.99 |
5150********0202 |
066552 |
09/01/2025 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
6011********6051 |
00180R |
09/01/2025 |
| MAYMQ, VICKI |
WC-2399 |
1 |
29.99 |
5106********2817 |
055581 |
09/01/2025 |
| MCCASLIN, BUXTON |
WC-40560 |
1 |
29.99 |
4060********5903 |
05259C |
09/01/2025 |
| MCINTYRE, MICHAEL |
WC-564 |
1 |
19.99 |
5150********3098 |
066766 |
09/01/2025 |
| MCNALLY, WILLIAM |
WC-40544 |
1 |
29.99 |
5175********8238 |
001937 |
09/01/2025 |
| MENDEZ, SHAWN |
WC-2219 |
1 |
29.99 |
4403********4257 |
938767 |
09/01/2025 |
| MEYER, ZACK |
WC-2365 |
1 |
29.99 |
4430********1969 |
309673 |
09/01/2025 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
011812 |
09/01/2025 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
137909 |
09/01/2025 |
| PARMERTER, CODY |
WC-2117 |
1 |
49.90 |
4430********1216 |
149558 |
09/01/2025 |
| PATTERSON, BRETT |
WC-2272 |
1 |
44.99 |
4335********6397 |
011846 |
09/01/2025 |
| PENFIELD, MICHAEL |
WC-829 |
1 |
29.99 |
4179********4671 |
011081 |
09/01/2025 |
| PEYTON, TAYLOR |
WC-2274 |
1 |
29.99 |
6011********4176 |
00145P |
09/01/2025 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
349166 |
09/01/2025 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
011848 |
09/01/2025 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
35459P |
09/01/2025 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5106********9719 |
055936 |
09/01/2025 |
| POLK, DAVID |
WC-2485 |
1 |
16.99 |
4733********1086 |
455564 |
09/01/2025 |
| POWELL, JASON |
WC-439 |
1 |
29.99 |
4108********0936 |
338997 |
09/01/2025 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******1000 |
125889 |
09/01/2025 |
| QUIGLEY, CARY |
WC-462 |
1 |
39.99 |
4388********8783 |
05530D |
09/01/2025 |
| RIPPERT, JENNA |
WC-615 |
1 |
29.99 |
4430********6454 |
114363 |
09/01/2025 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
591862 |
09/01/2025 |
| ROTKO, TY |
WC-2224 |
1 |
29.99 |
4147********8067 |
05569D |
09/01/2025 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
011852 |
09/01/2025 |
| SEIDLER, ANDY |
WC-16650 |
1 |
29.99 |
4430********7519 |
871800 |
09/01/2025 |
| SEYBERT, SHAWN |
WC-2146 |
1 |
29.99 |
4108********4458 |
050877 |
09/01/2025 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
339005 |
09/01/2025 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
ABB6A3 |
09/01/2025 |
| SMITH, HEATHER |
WC-2263 |
1 |
49.99 |
4733********2669 |
477238 |
09/01/2025 |
| SMITH, LANDON |
WC-2397 |
1 |
24.99 |
5106********6391 |
056346 |
09/01/2025 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
160832 |
09/01/2025 |
| STEELE, JESSICA |
WC-2287 |
1 |
49.94 |
5466********6221 |
52931P |
09/01/2025 |
| STEVENS, KRISTEN |
WC-30215 |
1 |
24.95 |
4985********5915 |
087673 |
09/01/2025 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
399348 |
09/01/2025 |
| TRAMONTANO, TANNER |
WC-10838 |
1 |
29.99 |
4430********8514 |
473756 |
09/01/2025 |
| TREDWAY, TOM |
WC-1785 |
1 |
59.99 |
4430********8883 |
332689 |
09/01/2025 |
| VALSECHI, MIRABEL |
WC-2300 |
1 |
24.99 |
4108********5057 |
050886 |
09/01/2025 |
| VERES, ELANA |
WC-60236 |
1 |
24.99 |
4108********9105 |
050887 |
09/01/2025 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
357858 |
09/01/2025 |
| WAGERS, NICK |
WC-2271 |
1 |
29.99 |
5213********6288 |
00185P |
09/01/2025 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********8627 |
378230 |
09/01/2025 |
| WATTERS, BRYAN |
WC-30280 |
1 |
29.99 |
4868********4740 |
178271 |
09/01/2025 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001499 |
09/01/2025 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001706 |
09/01/2025 |
| WHITEMAN, TERRY |
WC-736 |
1 |
0.01 |
4403********7254 |
132727 |
09/01/2025 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
07305D |
09/01/2025 |
| WRIGHT, MARISSA |
WC-2378 |
1 |
29.99 |
4108********7054 |
050893 |
09/01/2025 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
615146 |
09/01/2025 |
| ZAPARA, LEONID |
WC-2115 |
1 |
29.99 |
5156********6200 |
07349Z |
09/01/2025 |
| ZIETZ, JEN |
WC-2128 |
1 |
69.99 |
4266********4477 |
07357D |
09/01/2025 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
5104********0488 |
07377Z |
09/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.96 |
| 28 |
MasterCard |
1039.63 |
| 70 |
Visa |
2432.79 |
| 8 |
Discover |
284.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3922.22 |