Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBATE, MICHAEL |
WC-2262 |
1 |
29.99 |
4430********0063 |
626193 |
01/01/2026 |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
49.99 |
4430********6942 |
549905 |
01/01/2026 |
| ARROYO, WILL |
WC-002093 |
1 |
29.99 |
4335********1555 |
053818 |
01/01/2026 |
| AVILLA, JOSE |
WC-8760987 |
1 |
44.99 |
4000********0275 |
386720 |
01/01/2026 |
| BAILEY, ELLIE |
WC-608 |
1 |
64.99 |
4430********0011 |
674988 |
01/01/2026 |
| BARBARA, SCOTT |
WC-0647 |
1 |
69.99 |
5156********8833 |
04609Z |
01/01/2026 |
| BARNES, CALVIN |
WC-579 |
1 |
44.99 |
4335********0656 |
053820 |
01/01/2026 |
| BARRETT, AUSTIN |
WC-902 |
1 |
29.99 |
6011********2855 |
00128R |
01/01/2026 |
| BEHRINGER, LAUREN |
WC-10358 |
1 |
49.99 |
4430********7451 |
837892 |
01/01/2026 |
| BIERBOWER, RAYMOND |
WC-0190 |
1 |
5.00 |
5463********3039 |
04655P |
01/01/2026 |
| BLAKE, COLLIN |
WC-601 |
1 |
24.99 |
5334********7182 |
980089 |
01/01/2026 |
| BOCK, ELIZABETH |
WC-0198 |
1 |
29.99 |
4108********8047 |
595749 |
01/01/2026 |
| BOTTONI, TOM |
WC-2468 |
1 |
29.99 |
5212********8065 |
046652 |
01/01/2026 |
| BOURN, JOSH |
WC-0908767656 |
1 |
29.99 |
4335********0103 |
053822 |
01/01/2026 |
| BOWERS, SARAH |
WC-2382 |
1 |
29.99 |
4985********5155 |
707936 |
01/01/2026 |
| BROWN, VIRGIL |
WC-0773 |
1 |
39.99 |
6011********4154 |
00123R |
01/01/2026 |
| BUCZYNSKI, ANDREW |
WC-2317 |
1 |
29.99 |
5334********3350 |
980094 |
01/01/2026 |
| BURROWS, ALEXANDER |
WC-2282 |
1 |
29.99 |
5285********6866 |
47225P |
01/01/2026 |
| BYHAM, MEAGAN |
WC-838 |
1 |
49.99 |
5524********1081 |
04731Z |
01/01/2026 |
| CAMPANY, GRACE |
WC-407 |
1 |
64.99 |
3716*******1016 |
100631 |
01/01/2026 |
| CARR, ALEXIS |
WC-02107 |
1 |
29.99 |
5156********5434 |
04769Z |
01/01/2026 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00159P |
01/01/2026 |
| CARR, DANIEL |
WC-741 |
1 |
24.99 |
4335********6502 |
053826 |
01/01/2026 |
| CARTER, COREEN |
WC-2488 |
1 |
99.98 |
5286********0835 |
053803 |
01/01/2026 |
| CHASE, CHARLY |
WC-2303 |
1 |
29.99 |
4108********1496 |
283895 |
01/01/2026 |
| CLAYTON, LOGAN |
WC-808 |
1 |
19.99 |
5156********7787 |
04826Z |
01/01/2026 |
| CLINE, ADAM |
WC-405 |
1 |
24.95 |
4000********1462 |
127045 |
01/01/2026 |
| CLOSS, DEAN |
WC-2219 |
1 |
29.99 |
4430********8596 |
444065 |
01/01/2026 |
| COPUS, JACOB |
WC-2398 |
1 |
59.98 |
4430********2775 |
697566 |
01/01/2026 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
595751 |
01/01/2026 |
| DEEGAN, JEFF |
WC-584 |
1 |
49.99 |
4733********1314 |
928774 |
01/01/2026 |
| DEEGAN, SCOTT |
WC-2104 |
1 |
29.99 |
4430********2260 |
791175 |
01/01/2026 |
| DELLOMO, GEREMIAH |
WC-2395 |
1 |
29.99 |
4430********1666 |
786156 |
01/01/2026 |
| DENHAM, JUSTIN |
WC-98676543 |
1 |
29.99 |
5175********9961 |
001904 |
01/01/2026 |
| DORMAN, THERESA |
WC-435 |
1 |
49.99 |
3797*******3011 |
145819 |
01/01/2026 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
537707 |
01/01/2026 |
| DOWNES, ZACH |
WC-51423768 |
1 |
29.99 |
5286********4710 |
053807 |
01/01/2026 |
| DUSICSKO, LOGAN |
WC-881 |
1 |
24.95 |
4430********8085 |
250479 |
01/01/2026 |
| FIOLEK, DANIEL |
WC-65757575 |
1 |
29.99 |
6011********0001 |
00112R |
01/01/2026 |
| FORD, BRENT |
WC-185 |
1 |
5.00 |
5507********1710 |
054308 |
01/01/2026 |
| FORTSCH, JOHN |
WC-10370 |
1 |
29.99 |
4430********6827 |
141366 |
01/01/2026 |
| FOURSPRING, DAWN |
WC-7687987968 |
1 |
54.99 |
5286********9615 |
053809 |
01/01/2026 |
| FRISINA, JOE |
WC-0188 |
1 |
44.99 |
4108********7738 |
883911 |
01/01/2026 |
| FURR, STEVEN |
WC-544 |
1 |
29.99 |
5507********5397 |
434601 |
01/01/2026 |
| GAGE, JESSICA |
WC-6785647 |
1 |
29.99 |
5106********7186 |
002594 |
01/01/2026 |
| GALLAGHER, ERIN |
WC-10672 |
1 |
44.99 |
4784********9514 |
001896 |
01/01/2026 |
| GALT, DEBORAH |
WC-732 |
1 |
29.99 |
5106********4498 |
002604 |
01/01/2026 |
| GONZALES, REESE |
WC-980654323 |
1 |
24.99 |
5106********9218 |
002602 |
01/01/2026 |
| GREER, COOPER |
WC-0408 |
1 |
29.99 |
5449********6951 |
846905 |
01/01/2026 |
| GRESH, TYLER |
WC-59522 |
1 |
29.99 |
4108********9764 |
883913 |
01/01/2026 |
| HAMRICK, JOSHUA |
WC-2111 |
1 |
19.99 |
4430********8573 |
715969 |
01/01/2026 |
| HANSEN, GABE |
WC-1045 |
1 |
24.99 |
4430********5032 |
432533 |
01/01/2026 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00157P |
01/01/2026 |
| HUDACKY, DYLAN |
WC-870 |
1 |
29.99 |
4430********1081 |
463923 |
01/01/2026 |
| HUNTLEY, SETH |
WC-540 |
1 |
54.95 |
4108********1839 |
508728 |
01/01/2026 |
| IHNATENKO, YARKOSLAV |
WC-2152 |
1 |
29.99 |
5150********4549 |
011536 |
01/01/2026 |
| JARVI, JACOB |
WC-1060 |
1 |
49.99 |
5102********2048 |
044002 |
01/01/2026 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
347212 |
01/01/2026 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
193820 |
01/01/2026 |
| KERR, TAYLOR |
WC-16688 |
1 |
39.99 |
6011********7930 |
00194R |
01/01/2026 |
| KIMMY, LIAM |
WC-2475 |
1 |
24.99 |
4108********1458 |
508729 |
01/01/2026 |
| KING, ROBIN |
WC-0197 |
1 |
44.99 |
5178********0359 |
05318P |
01/01/2026 |
| KING, SHERRY |
WC-2483 |
1 |
49.99 |
4733********0239 |
063081 |
01/01/2026 |
| KNAPP, JESS |
WC-2097 |
1 |
49.99 |
4868********9426 |
656049 |
01/01/2026 |
| KOHL, DAVID |
WC-11732 |
1 |
29.99 |
5286********6314 |
053821 |
01/01/2026 |
| LAFATA, CASSANDRA |
WC-2393 |
1 |
49.99 |
4330********7365 |
075754 |
01/01/2026 |
| LAITRES, ANGEL |
WC-2284 |
1 |
419.94 |
4430********1385 |
719447 |
01/01/2026 |
| LAVERY, BRIAN |
WC-778 |
1 |
29.99 |
4108********1853 |
615531 |
01/01/2026 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********3883 |
980109 |
01/01/2026 |
| LONG, BRANDON |
WC-0869 |
1 |
49.99 |
4733********2386 |
063129 |
01/01/2026 |
| LOWE, IAN |
WC-405200 |
1 |
19.99 |
4733********8803 |
716772 |
01/01/2026 |
| LYNN, KELLSEA |
WC-2484 |
1 |
19.99 |
4121********8569 |
718910 |
01/01/2026 |
| MANUS, ELUCHETTA |
WC-8796870 |
1 |
39.99 |
4430********9948 |
122232 |
01/01/2026 |
| MARKHAM, ZAIDEN |
WC-417 |
1 |
29.99 |
5150********0202 |
032053 |
01/01/2026 |
| MATTASOWSKI, PAT |
WC-2263 |
1 |
29.99 |
5507********4263 |
376264 |
01/01/2026 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
6011********6051 |
00122R |
01/01/2026 |
| MCCASLIN, BUXTON |
WC-40560 |
1 |
29.99 |
4060********5903 |
05504D |
01/01/2026 |
| MCINTYRE, MICHAEL |
WC-564 |
1 |
19.99 |
5150********3098 |
010811 |
01/01/2026 |
| MCNALLY, WILLIAM |
WC-40544 |
1 |
29.99 |
5175********8238 |
001320 |
01/01/2026 |
| MEYER, ZACK |
WC-2365 |
1 |
29.99 |
4430********1969 |
682506 |
01/01/2026 |
| MINGOY, DANIEL WILLIAM |
WC-02000 |
1 |
29.99 |
4108********2917 |
595757 |
01/01/2026 |
| MINGOY, JONATHAN |
WC-2084 |
1 |
29.99 |
5286********9212 |
053828 |
01/01/2026 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
744367 |
01/01/2026 |
| NESSELHALF, ZACHARY |
WC-4567889 |
1 |
29.99 |
5286********8918 |
053829 |
01/01/2026 |
| OLEN, KARIAKA |
WC-861 |
1 |
29.99 |
5150********4549 |
011573 |
01/01/2026 |
| PATTERSON, CHASE |
WC-987879 |
1 |
29.99 |
4037********5199 |
401083 |
01/01/2026 |
| PEYTON, TAYLOR |
WC-2274 |
1 |
29.99 |
6011********4176 |
00198P |
01/01/2026 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
539532 |
01/01/2026 |
| PHILLIPS, HEATHER |
WC-481 |
1 |
29.99 |
4907********5956 |
053854 |
01/01/2026 |
| PHILLIPS, STEFANIE |
WC-833 |
1 |
34.99 |
5424********2301 |
57942P |
01/01/2026 |
| POLETI, SARAH |
WC-30284 |
1 |
29.99 |
5253********2712 |
89896Z |
01/01/2026 |
| POLK, DAVID |
WC-2485 |
1 |
29.99 |
4733********1086 |
802410 |
01/01/2026 |
| PONDEL, DUSTIN |
WC-9999999965 |
1 |
64.99 |
5212********0521 |
057104 |
01/01/2026 |
| POTTER, JAMES |
WC-02002 |
1 |
29.99 |
4108********5826 |
883915 |
01/01/2026 |
| POWELL, JASON |
WC-0183 |
1 |
29.99 |
4108********8849 |
283899 |
01/01/2026 |
| PURSELL, MASON |
WC-10311 |
1 |
49.99 |
3716*******2008 |
153175 |
01/01/2026 |
| QUIGLEY, CARY |
WC-462 |
1 |
39.99 |
4388********8783 |
05719D |
01/01/2026 |
| READ, ABIGAIL |
WC-19876543 |
1 |
49.99 |
4430********1654 |
323773 |
01/01/2026 |
| REYNOLDS, WILLIAM |
WC-806 |
1 |
29.99 |
5188********3979 |
011588 |
01/01/2026 |
| RIPPERT, JENNA |
WC-615 |
1 |
29.99 |
4430********6454 |
845922 |
01/01/2026 |
| ROTKO, CHELSEA |
WC-10307 |
1 |
44.95 |
4430********3969 |
465330 |
01/01/2026 |
| ROTKO, TY |
WC-2224 |
1 |
29.99 |
4147********8067 |
05795D |
01/01/2026 |
| RUNSER, LISA |
WC-30299 |
1 |
49.99 |
4430********1563 |
765073 |
01/01/2026 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
053900 |
01/01/2026 |
| SCHEUER, MATT |
WC-1063 |
1 |
44.99 |
4430********6034 |
335274 |
01/01/2026 |
| SCHULZ, JEREMY |
WC-899 |
1 |
24.95 |
4430********2471 |
880622 |
01/01/2026 |
| SEIDLER, ANDY |
WC-16650 |
1 |
29.99 |
4430********7519 |
173533 |
01/01/2026 |
| SEYBERT, SHAWN |
WC-2146 |
1 |
29.99 |
4108********4458 |
283900 |
01/01/2026 |
| SHINKO, NATHAN |
WC-2473 |
1 |
29.99 |
4430********6206 |
534995 |
01/01/2026 |
| SHULTZ, DAVID |
WC-2308 |
1 |
49.99 |
4335********7665 |
053903 |
01/01/2026 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
DB8035 |
01/01/2026 |
| SMITH, TIFFANY |
WC-2480 |
1 |
64.99 |
5332********0938 |
B0ZHDS |
01/01/2026 |
| SNYDER, JAY |
WC-16660 |
1 |
39.99 |
5466********6930 |
07168Z |
01/01/2026 |
| STEFFANALI, LEE |
WC-0187 |
1 |
44.99 |
5175********5679 |
001677 |
01/01/2026 |
| STEPHENS, MARIA |
WC-9877749905 |
1 |
29.99 |
5156********4525 |
07191Z |
01/01/2026 |
| STEVENS, KRISTEN |
WC-30215 |
1 |
74.85 |
4985********5915 |
173586 |
01/01/2026 |
| STILLINGS, DONNA |
WC-02094 |
1 |
9.99 |
4733********2141 |
169992 |
01/01/2026 |
| STUART, ANDIE |
WC-801 |
1 |
24.99 |
4733********7226 |
309925 |
01/01/2026 |
| SUMNER, JESSICA |
WC-1234567644 |
1 |
5.00 |
4516********1905 |
751884 |
01/01/2026 |
| TERRY, KAITLYN |
WC-0566 |
1 |
29.99 |
4108********5073 |
283901 |
01/01/2026 |
| TERWILLIGER, ADRIANNA |
WC-401 |
1 |
24.95 |
4430********5059 |
728592 |
01/01/2026 |
| TREDWAY, TOM |
WC-2423 |
1 |
59.99 |
4430********8883 |
101180 |
01/01/2026 |
| TREMAYNE, ROBERT |
WC-433 |
1 |
19.99 |
4147********2359 |
07309C |
01/01/2026 |
| VALSECHI, MIRABEL |
WC-2300 |
1 |
24.99 |
4108********5057 |
595759 |
01/01/2026 |
| VOGT, MATT |
WC-10203 |
1 |
69.99 |
4430********8449 |
583443 |
01/01/2026 |
| WADIKA, TYLER |
WC-2312 |
1 |
29.99 |
4430********0369 |
807317 |
01/01/2026 |
| WAGERS, NICK |
WC-2271 |
1 |
29.99 |
5213********6288 |
00167P |
01/01/2026 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********8627 |
719150 |
01/01/2026 |
| WEIDLER, DIANE |
WC-76879808 |
1 |
29.99 |
4733********2665 |
493956 |
01/01/2026 |
| WEITHMAN, ADAM |
WC-16733 |
1 |
69.99 |
5175********2354 |
001577 |
01/01/2026 |
| WEITHMAN, MORGAN |
WC-0255989 |
1 |
54.99 |
5175********7983 |
001434 |
01/01/2026 |
| WELLINGTON, ALEXANDER |
WC-0929 |
1 |
64.95 |
4108********9937 |
595760 |
01/01/2026 |
| WHEELER, VICTOR |
WC-10616 |
1 |
59.99 |
4169********3173 |
001497 |
01/01/2026 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
07418D |
01/01/2026 |
| WOODS, ANGELA |
WC-2497 |
1 |
49.99 |
4733********1531 |
929860 |
01/01/2026 |
| WRIGHT, MARISSA |
WC-2378 |
1 |
29.99 |
4108********7054 |
595762 |
01/01/2026 |
| YUHAS, LOGAN |
WC-602 |
1 |
24.99 |
4430********6756 |
721913 |
01/01/2026 |
| ZAPARA, LEONID |
WC-2115 |
1 |
29.99 |
5156********6200 |
07467Z |
01/01/2026 |
| ZIETZ, JEN |
WC-2128 |
1 |
69.99 |
4266********4477 |
07483D |
01/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
164.97 |
| 44 |
MasterCard |
1585.34 |
| 84 |
Visa |
3473.53 |
| 8 |
Discover |
284.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5508.68 |