Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, MICHAEL |
WC-2262 |
1 |
29.99 |
4430********0063 |
674165 |
11/01/2025 |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
505935 |
11/01/2025 |
| ARROYO, WILL |
WC-2093 |
1 |
39.99 |
4335********1555 |
095541 |
11/01/2025 |
| BAILEY, ELLIE |
WC-608 |
1 |
64.99 |
4430********0011 |
513917 |
11/01/2025 |
| BARBARA, SCOTT |
WC-0647 |
1 |
35.00 |
5156********8833 |
06267Z |
11/01/2025 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00105R |
11/01/2025 |
| BEE, DENNIS |
WC-549 |
1 |
29.99 |
4145********9441 |
001162 |
11/01/2025 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********7451 |
333515 |
11/01/2025 |
| BLAKE, COLLIN |
WC-601 |
1 |
49.98 |
5334********7182 |
384962 |
11/01/2025 |
| BOCK, ELIZABETH |
WC-567890 |
1 |
29.99 |
4108********8047 |
020251 |
11/01/2025 |
| BOTTONI, TOM |
WC-2468 |
1 |
29.99 |
5212********8065 |
063645 |
11/01/2025 |
| BOWERS, SARAH |
WC-2382 |
1 |
29.99 |
4985********5155 |
866443 |
11/01/2025 |
| BROWN, VIRGIL |
WC-773 |
1 |
39.99 |
6011********4154 |
00169R |
11/01/2025 |
| BUCZYNSKI, ANDREW |
WC-2317 |
1 |
29.99 |
5334********3350 |
384963 |
11/01/2025 |
| BURGOS, LYN |
WC-414 |
1 |
49.99 |
5425********6799 |
000562 |
11/01/2025 |
| BURROWS, ALEXANDER |
WC-2282 |
1 |
29.99 |
4147********4644 |
06399D |
11/01/2025 |
| BYHAM, MEAGAN |
WC-838 |
1 |
49.99 |
5524********1081 |
06420Z |
11/01/2025 |
| CAMP, RHONDA |
WC-2301 |
1 |
29.99 |
4224********4092 |
086986 |
11/01/2025 |
| CAMPANY, GRACE |
WC-407 |
1 |
64.99 |
3716*******1016 |
129579 |
11/01/2025 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00135P |
11/01/2025 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
095548 |
11/01/2025 |
| CHAPELL, JOSH |
WC-16767 |
1 |
59.90 |
4430********6694 |
286964 |
11/01/2025 |
| CHASE, CHARLY |
WC-2303 |
1 |
29.99 |
4108********1496 |
619566 |
11/01/2025 |
| CLARTON, LOGAN |
WC-808 |
1 |
29.99 |
5156********7787 |
06513Z |
11/01/2025 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
331125 |
11/01/2025 |
| COPUS, JACOB |
WC-2398 |
1 |
29.99 |
4430********2775 |
107352 |
11/01/2025 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
020258 |
11/01/2025 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
257085 |
11/01/2025 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
775694 |
11/01/2025 |
| DELLOMO, GEREMIAH |
WC-2395 |
1 |
29.99 |
4430********1666 |
504816 |
11/01/2025 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
142023 |
11/01/2025 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
313357 |
11/01/2025 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
540306 |
11/01/2025 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
988916 |
11/01/2025 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4498 |
035867 |
11/01/2025 |
| GOULD, CHARLES |
WC-11183 |
1 |
69.99 |
5201********8534 |
001810 |
11/01/2025 |
| GREER, COOPER |
WC-0408 |
1 |
29.99 |
5449********6951 |
888624 |
11/01/2025 |
| HAMRICK, JOSHUA |
WC-2111 |
1 |
19.99 |
4430********8573 |
540612 |
11/01/2025 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00103P |
11/01/2025 |
| HUDACKY, DYLAN |
WC-870 |
1 |
59.98 |
4430********1081 |
174276 |
11/01/2025 |
| HUGHES, JOHN |
WC-804 |
1 |
44.99 |
5286********5118 |
095529 |
11/01/2025 |
| HUNTLEY, SETH |
WC-540 |
1 |
54.95 |
4108********1839 |
243039 |
11/01/2025 |
| IHNATENKO, YARKOSLAV |
WC-2152 |
1 |
29.99 |
5150********4549 |
095499 |
11/01/2025 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
086335 |
11/01/2025 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
331226 |
11/01/2025 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
862083 |
11/01/2025 |
| JONES, BILL |
WC-621 |
1 |
49.99 |
5102********9314 |
086409 |
11/01/2025 |
| KERR, TAYLOR |
WC-16688 |
1 |
39.99 |
6011********7930 |
00100R |
11/01/2025 |
| KNAPP, JESS |
WC-2097 |
1 |
49.99 |
4868********9426 |
212849 |
11/01/2025 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
095533 |
11/01/2025 |
| LAFATA, CASSANDRA |
WC-2393 |
1 |
49.99 |
4330********7365 |
633435 |
11/01/2025 |
| LAVERY, BRIAN |
WC-778 |
1 |
29.99 |
4108********1853 |
351538 |
11/01/2025 |
| LONG, BRANDON |
WC-0869 |
1 |
49.99 |
4733********2386 |
943214 |
11/01/2025 |
| LOWE, IAN |
WC-405200 |
1 |
19.99 |
4733********8803 |
785597 |
11/01/2025 |
| MACADORY, JOMO |
WC-2289 |
1 |
199.96 |
4108********8438 |
351542 |
11/01/2025 |
| MARKHAM, ZAIDEN |
WC-417 |
1 |
29.99 |
5150********0202 |
056754 |
11/01/2025 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
6011********6051 |
00139R |
11/01/2025 |
| MCCASLIN, BUXTON |
WC-40560 |
1 |
29.99 |
4060********5903 |
08174D |
11/01/2025 |
| MCNALLY, WILLIAM |
WC-40544 |
1 |
29.99 |
5175********8238 |
001838 |
11/01/2025 |
| MEYER, ZACK |
WC-2365 |
1 |
29.99 |
4430********1969 |
340526 |
11/01/2025 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
095539 |
11/01/2025 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
319292 |
11/01/2025 |
| OLEN, KARIAKA |
WC-861 |
1 |
89.97 |
5150********4549 |
056820 |
11/01/2025 |
| PEYTON, TAYLOR |
WC-2274 |
1 |
29.99 |
6011********4176 |
00141P |
11/01/2025 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
730659 |
11/01/2025 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
095610 |
11/01/2025 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
49047P |
11/01/2025 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5253********2712 |
80226Z |
11/01/2025 |
| POLK, DAVID |
WC-2485 |
1 |
29.99 |
4733********1086 |
793149 |
11/01/2025 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******2008 |
176814 |
11/01/2025 |
| QUIGLEY, CARY |
WC-462 |
1 |
39.99 |
4388********8783 |
08356D |
11/01/2025 |
| RIPPERT, JENNA |
WC-615 |
1 |
29.99 |
4430********6454 |
659077 |
11/01/2025 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
421382 |
11/01/2025 |
| ROTKO, TY |
WC-2224 |
1 |
29.99 |
4147********8067 |
08367D |
11/01/2025 |
| RUNSER, LISA |
WC-30299 |
1 |
10.00 |
4430********1563 |
643374 |
11/01/2025 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
095613 |
11/01/2025 |
| SEIDLER, ANDY |
WC-16650 |
1 |
29.99 |
4430********7519 |
861643 |
11/01/2025 |
| SEYBERT, SHAWN |
WC-2146 |
1 |
29.99 |
4108********4458 |
020286 |
11/01/2025 |
| SHARER, AMY |
WC-30363 |
1 |
39.95 |
4108********2831 |
619591 |
11/01/2025 |
| SHINKO, NATHAN |
WC-2473 |
1 |
15.00 |
4430********6206 |
473810 |
11/01/2025 |
| SHULTZ, DAVID |
WC-2308 |
1 |
49.99 |
4335********7665 |
095616 |
11/01/2025 |
| SIEDLER, SHELBY |
WC-12121212 |
1 |
69.99 |
3793*******1834 |
301001 |
11/01/2025 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
4681FF |
11/01/2025 |
| SMITH, HEATHER |
WC-2263 |
1 |
49.99 |
4733********2669 |
943947 |
11/01/2025 |
| SMITH, LANDON |
WC-2397 |
1 |
24.99 |
5106********6391 |
036991 |
11/01/2025 |
| SMITH, TIFFANY |
WC-2480 |
1 |
64.99 |
5332********0938 |
FYX82D |
11/01/2025 |
| STEVENS, JAIDEN |
WC-02463 |
1 |
25.00 |
4430********3918 |
372742 |
11/01/2025 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
041659 |
11/01/2025 |
| TERRY, KAITLYN |
WC-0566 |
1 |
29.99 |
4108********5073 |
619602 |
11/01/2025 |
| TERWILLIGER, ADRIANNA |
WC-401 |
1 |
24.95 |
4430********5059 |
389709 |
11/01/2025 |
| TRAMONTANO, TANNER |
WC-10838 |
1 |
29.99 |
4430********8514 |
629707 |
11/01/2025 |
| TREDWAY, TOM |
WC-2423 |
1 |
59.99 |
4430********8883 |
524412 |
11/01/2025 |
| VALSECHI, MIRABEL |
WC-2300 |
1 |
24.99 |
4108********5057 |
619604 |
11/01/2025 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
512834 |
11/01/2025 |
| WADIKA, TYLER |
WC-2312 |
1 |
16.00 |
4430********0369 |
619773 |
11/01/2025 |
| WAGERS, NICK |
WC-2271 |
1 |
29.99 |
5213********6288 |
00155P |
11/01/2025 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********8627 |
909690 |
11/01/2025 |
| WATTERS, BRYAN |
WC-30280 |
1 |
29.99 |
4868********4740 |
141202 |
11/01/2025 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001983 |
11/01/2025 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
243071 |
11/01/2025 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001953 |
11/01/2025 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
08791D |
11/01/2025 |
| WRIGHT, MARISSA |
WC-2378 |
1 |
29.99 |
4108********7054 |
243074 |
11/01/2025 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
835527 |
11/01/2025 |
| ZAPARA, LEONID |
WC-2115 |
1 |
29.99 |
5156********6200 |
08836Z |
11/01/2025 |
| ZEIGLER, NICOLE |
WC-2318 |
1 |
24.99 |
5178********4340 |
08843Z |
11/01/2025 |
| ZIETZ, JEN |
WC-2128 |
1 |
69.99 |
4266********4477 |
08846D |
11/01/2025 |
| ZONA, MIKE |
WC-11518 |
1 |
24.99 |
5104********0488 |
08861Z |
11/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
234.96 |
| 30 |
MasterCard |
1179.64 |
| 67 |
Visa |
2629.80 |
| 7 |
Discover |
254.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4299.25 |