Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
425425 |
08/02/2020 |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
4430********4953 |
412439 |
08/02/2020 |
| ADAMS, SCOTT |
WC-11089 |
1 |
19.95 |
5511********2303 |
215404 |
08/02/2020 |
| ALLEN, SHANNON |
WC-11532 |
1 |
39.95 |
4489********7263 |
002800 |
08/02/2020 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
02131C |
08/02/2020 |
| BARBER, SCOTT |
WC-11401 |
1 |
24.95 |
3743*******0731 |
645002 |
08/02/2020 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
215406 |
08/02/2020 |
| BERNHARDT, MIRANDA |
WC-40627 |
1 |
19.99 |
4108********2932 |
747278 |
08/02/2020 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
273479 |
08/02/2020 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
741673 |
08/02/2020 |
| BROWN, CHARLIE |
WC-10963 |
1 |
20.00 |
4430********1455 |
425283 |
08/02/2020 |
| CAMPBELL, PATRICIA |
WC-11365 |
1 |
19.95 |
4108********5132 |
289563 |
08/02/2020 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
02263C |
08/02/2020 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
911595 |
08/02/2020 |
| DIETEMAN, NATHAN |
WC-11550 |
1 |
34.94 |
5142********1430 |
LD1UVZ |
08/02/2020 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
19.95 |
4430********8085 |
446112 |
08/02/2020 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
031798 |
08/02/2020 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
29.95 |
5424********7420 |
43250P |
08/02/2020 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
412762 |
08/02/2020 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
413195 |
08/02/2020 |
| FLANIGAN, MICHAEL |
WC-11546 |
1 |
24.95 |
4427********0661 |
612837 |
08/02/2020 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
413221 |
08/02/2020 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
494562 |
08/02/2020 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
459634 |
08/02/2020 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00262R |
08/02/2020 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
459651 |
08/02/2020 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
200262 |
08/02/2020 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********6008 |
581309 |
08/02/2020 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
24.95 |
5463********6984 |
02437P |
08/02/2020 |
| HOSACK, MICHAEL |
WC-11560 |
1 |
24.95 |
4305********4980 |
202960 |
08/02/2020 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
446651 |
08/02/2020 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
934406 |
08/02/2020 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
031937 |
08/02/2020 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
649529 |
08/02/2020 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
425652 |
08/02/2020 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
361571 |
08/02/2020 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H06984 |
08/02/2020 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
002853 |
08/02/2020 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
451678 |
08/02/2020 |
| MAKES, COLE |
WC-10362 |
1 |
24.95 |
5507********9271 |
472285 |
08/02/2020 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********9039 |
154033 |
08/02/2020 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
459923 |
08/02/2020 |
| MILLER, SHARON |
WC-30312 |
1 |
24.95 |
4430********0608 |
426130 |
08/02/2020 |
| MUTH, ADAM |
WC-11338 |
1 |
79.90 |
4733********7099 |
580472 |
08/02/2020 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
322352 |
08/02/2020 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********5454 |
002936 |
08/02/2020 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
906274 |
08/02/2020 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
381273 |
08/02/2020 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
390148 |
08/02/2020 |
| REESE, CASSANDRA |
WC-11139 |
1 |
24.95 |
4430********7955 |
446650 |
08/02/2020 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
674216 |
08/02/2020 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
447049 |
08/02/2020 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
426309 |
08/02/2020 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
426359 |
08/02/2020 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
447077 |
08/02/2020 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********8554 |
032214 |
08/02/2020 |
| SHINKO, NATHAN |
WC-11275 |
1 |
49.95 |
4430********8033 |
452021 |
08/02/2020 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
569990 |
08/02/2020 |
| SMITH, JOSH |
WC-11437 |
1 |
19.95 |
4430********2647 |
446832 |
08/02/2020 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********0677 |
002631 |
08/02/2020 |
| SOMOZUK, JOSHUA |
WC-11418 |
1 |
29.95 |
4335********0053 |
015344 |
08/02/2020 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
790436 |
08/02/2020 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
180086 |
08/02/2020 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
426571 |
08/02/2020 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
215430 |
08/02/2020 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
02917B |
08/02/2020 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
273578 |
08/02/2020 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
429939 |
08/02/2020 |
| WALIZER, LAURA |
WC-10832 |
1 |
24.95 |
5511********1300 |
215431 |
08/02/2020 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
322547 |
08/02/2020 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
414025 |
08/02/2020 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
002584 |
08/02/2020 |
| WICKHAM, ZACK |
WC-11416 |
1 |
24.95 |
4108********4034 |
741873 |
08/02/2020 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
02997D |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 15 |
MasterCard |
404.14 |
| 57 |
Visa |
1802.33 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2261.37 |