Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, MICHAEL |
WC-2262 |
1 |
29.99 |
4430********0063 |
320229 |
10/01/2025 |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
828933 |
10/01/2025 |
| ARROYO, WILL |
WC-2093 |
1 |
39.98 |
4335********1555 |
093837 |
10/01/2025 |
| ARTZ, KADEN |
WC-2474 |
1 |
59.98 |
4335********5979 |
093838 |
10/01/2025 |
| BAILEY, ELLIE |
WC-608 |
1 |
64.99 |
4430********0011 |
642083 |
10/01/2025 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00161R |
10/01/2025 |
| BEE, DENNIS |
WC-549 |
1 |
29.99 |
4145********9441 |
001848 |
10/01/2025 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********7451 |
226009 |
10/01/2025 |
| BOTTONI, TOM |
WC-2468 |
1 |
10.00 |
5212********8065 |
052376 |
10/01/2025 |
| BOWERS, SARAH |
WC-2382 |
1 |
29.99 |
4985********5155 |
011604 |
10/01/2025 |
| BRITT, NICOLE |
WC-2319 |
1 |
29.99 |
4733********6767 |
822381 |
10/01/2025 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00108R |
10/01/2025 |
| BUCZYNSKI, ANDREW |
WC-2317 |
1 |
28.99 |
5334********3350 |
078602 |
10/01/2025 |
| BURGOS, LYN |
WC-414 |
1 |
49.99 |
5425********6799 |
015788 |
10/01/2025 |
| BURROWS, ALEXANDER |
WC-2282 |
1 |
29.99 |
4147********4644 |
05270D |
10/01/2025 |
| BYHAM, MEAGAN |
WC-838 |
1 |
49.99 |
5524********1081 |
05312Z |
10/01/2025 |
| CAMP, RHONDA |
WC-2301 |
1 |
29.99 |
4224********4092 |
084307 |
10/01/2025 |
| CAMPANY, GRACE |
WC-407 |
1 |
24.99 |
3716*******1016 |
100190 |
10/01/2025 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00109P |
10/01/2025 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
093844 |
10/01/2025 |
| CHASE, CHARLY |
WC-2303 |
1 |
29.99 |
4108********1496 |
338655 |
10/01/2025 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
05398Z |
10/01/2025 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
016723 |
10/01/2025 |
| COPUS, JACOB |
WC-2398 |
1 |
29.99 |
4430********2775 |
619017 |
10/01/2025 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
670617 |
10/01/2025 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
577490 |
10/01/2025 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
851994 |
10/01/2025 |
| DELLOMO, GEREMIAH |
WC-2395 |
1 |
29.99 |
4430********1666 |
597346 |
10/01/2025 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
175350 |
10/01/2025 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
615708 |
10/01/2025 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
787917 |
10/01/2025 |
| ENSSLE, KAYLA |
WC-2308 |
1 |
29.99 |
4733********2088 |
443236 |
10/01/2025 |
| FENNEL, ARIANNA |
WC-2391 |
1 |
24.99 |
4335********4839 |
093850 |
10/01/2025 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
074571 |
10/01/2025 |
| GOULD, CHARLES |
WC-11183 |
1 |
69.99 |
5201********8534 |
001210 |
10/01/2025 |
| GREER, COOPER |
WC-0408 |
1 |
29.99 |
5449********6951 |
886921 |
10/01/2025 |
| GRESH, TYLER |
WC-59522 |
1 |
29.99 |
4108********9764 |
938345 |
10/01/2025 |
| HAMRICK, JOSHUA |
WC-2111 |
1 |
19.99 |
4430********8573 |
749313 |
10/01/2025 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00144P |
10/01/2025 |
| HUGHES, JOHN |
WC-804 |
1 |
44.99 |
5286********5118 |
093824 |
10/01/2025 |
| HUNTLEY, SETH |
WC-540 |
1 |
54.95 |
4108********1839 |
338666 |
10/01/2025 |
| IHNATENKO, YARKOSLAV |
WC-2152 |
1 |
59.98 |
5150********4549 |
052306 |
10/01/2025 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
084097 |
10/01/2025 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
752830 |
10/01/2025 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
642487 |
10/01/2025 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********9314 |
084137 |
10/01/2025 |
| KERR, TAYLOR |
WC-16688 |
1 |
39.99 |
6011********7930 |
00133R |
10/01/2025 |
| KNAPP, JESS |
WC-2097 |
1 |
39.99 |
4868********9426 |
179430 |
10/01/2025 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
093828 |
10/01/2025 |
| LAFATA, CASSANDRA |
WC-2393 |
1 |
49.99 |
4330********7365 |
239687 |
10/01/2025 |
| LORETI, MATTHEW |
WC-2260 |
1 |
29.99 |
4108********5589 |
670631 |
10/01/2025 |
| MARKHAM, ZAIDEN |
WC-417 |
1 |
29.99 |
5150********0202 |
065951 |
10/01/2025 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
6011********6051 |
00196R |
10/01/2025 |
| MCCASLIN, BUXTON |
WC-40560 |
1 |
29.99 |
4060********5903 |
07083C |
10/01/2025 |
| MCINTYRE, MICHAEL |
WC-564 |
1 |
19.99 |
5150********3098 |
053034 |
10/01/2025 |
| MCNALLY, WILLIAM |
WC-40544 |
1 |
29.99 |
5175********8238 |
001133 |
10/01/2025 |
| MEYER, ZACK |
WC-2365 |
1 |
29.99 |
4430********1969 |
196424 |
10/01/2025 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
093835 |
10/01/2025 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
412057 |
10/01/2025 |
| NICHOLS, BRAYDEN |
WC-850 |
1 |
449.91 |
5156********9621 |
07196Z |
10/01/2025 |
| PEYTON, TAYLOR |
WC-2274 |
1 |
29.99 |
6011********4176 |
00103P |
10/01/2025 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
530958 |
10/01/2025 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
093908 |
10/01/2025 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
03291P |
10/01/2025 |
| POLK, DAVID |
WC-2485 |
1 |
29.99 |
4733********1086 |
578747 |
10/01/2025 |
| QUIGLEY, CARY |
WC-462 |
1 |
39.99 |
4388********8783 |
07298D |
10/01/2025 |
| RIPPERT, JENNA |
WC-615 |
1 |
29.99 |
4430********6454 |
547912 |
10/01/2025 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
637249 |
10/01/2025 |
| ROTKO, TY |
WC-2224 |
1 |
29.99 |
4147********8067 |
07326D |
10/01/2025 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
093911 |
10/01/2025 |
| SEIDLER, ANDY |
WC-16650 |
1 |
29.99 |
4430********7519 |
114358 |
10/01/2025 |
| SEYBERT, SHAWN |
WC-2146 |
1 |
29.99 |
4108********4458 |
561764 |
10/01/2025 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
649825 |
10/01/2025 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
439965 |
10/01/2025 |
| SMITH, HEATHER |
WC-2263 |
1 |
49.99 |
4733********2669 |
117350 |
10/01/2025 |
| SMITH, LANDON |
WC-2397 |
1 |
24.99 |
5106********6391 |
052561 |
10/01/2025 |
| SMITH, TIFFANY |
WC-1234567 |
1 |
64.99 |
5332********0938 |
A26M28 |
10/01/2025 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
3713*******1006 |
169136 |
10/01/2025 |
| STEVENS, KRISTEN |
WC-30215 |
1 |
24.95 |
4985********5915 |
094444 |
10/01/2025 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
406673 |
10/01/2025 |
| TERWILLIGER, ADRIANNA |
WC-401 |
1 |
24.95 |
4430********5059 |
437925 |
10/01/2025 |
| TRAMONTANO, TANNER |
WC-10838 |
1 |
29.99 |
4430********8514 |
665625 |
10/01/2025 |
| TREDWAY, TOM |
WC-1785 |
1 |
59.99 |
4430********8883 |
127542 |
10/01/2025 |
| VALSECHI, MIRABEL |
WC-2300 |
1 |
24.99 |
4108********5057 |
938369 |
10/01/2025 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
285287 |
10/01/2025 |
| WAGERS, NICK |
WC-2271 |
1 |
29.99 |
5213********6288 |
00106P |
10/01/2025 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********8627 |
839240 |
10/01/2025 |
| WATTERS, BRYAN |
WC-30280 |
1 |
29.99 |
4868********4740 |
211012 |
10/01/2025 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001510 |
10/01/2025 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
649833 |
10/01/2025 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001464 |
10/01/2025 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
07724D |
10/01/2025 |
| WOODS, ANGELA |
WC-2497 |
1 |
0.99 |
4733********1531 |
407011 |
10/01/2025 |
| WRIGHT, MARISSA |
WC-2378 |
1 |
29.99 |
4108********7054 |
670654 |
10/01/2025 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
892828 |
10/01/2025 |
| ZAPARA, LEONID |
WC-2115 |
1 |
29.99 |
5156********6200 |
07775Z |
10/01/2025 |
| ZEIGLER, NICOLE |
WC-2318 |
1 |
24.99 |
5178********4340 |
07784Z |
10/01/2025 |
| ZIETZ, JEN |
WC-2128 |
1 |
69.99 |
4266********4477 |
07784D |
10/01/2025 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
5104********0488 |
07801Z |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.97 |
| 27 |
MasterCard |
1423.61 |
| 62 |
Visa |
2254.88 |
| 7 |
Discover |
254.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4048.31 |