Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
883130 |
10/01/2020 |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
4430********4953 |
880953 |
10/01/2020 |
| ADAMS, SCOTT |
WC-11089 |
1 |
19.95 |
5511********2303 |
061800 |
10/01/2020 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
04016C |
10/01/2020 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
3743*******0731 |
695001 |
10/01/2020 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
061802 |
10/01/2020 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
769833 |
10/01/2020 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
051872 |
10/01/2020 |
| BROWN, CHARLIE |
WC-10963 |
1 |
20.00 |
4430********8610 |
881154 |
10/01/2020 |
| CAMPBELL, PATRICIA |
WC-11365 |
1 |
19.95 |
4108********5132 |
150778 |
10/01/2020 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
912643 |
10/01/2020 |
| DIETEMAN, NATHAN |
WC-11550 |
1 |
34.94 |
5142********1430 |
D5CQX1 |
10/01/2020 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
003592 |
10/01/2020 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
29.95 |
5424********7420 |
48758P |
10/01/2020 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
817857 |
10/01/2020 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
860112 |
10/01/2020 |
| FLANIGAN, MICHAEL |
WC-11546 |
1 |
24.95 |
4427********0661 |
296157 |
10/01/2020 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
881390 |
10/01/2020 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
223513 |
10/01/2020 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
889824 |
10/01/2020 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00116R |
10/01/2020 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
817923 |
10/01/2020 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********6008 |
791025 |
10/01/2020 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
24.95 |
5463********6984 |
04259P |
10/01/2020 |
| HOSACK, MICHAEL |
WC-11560 |
1 |
24.95 |
4305********4980 |
078830 |
10/01/2020 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
860258 |
10/01/2020 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
39.95 |
4516********3372 |
392685 |
10/01/2020 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
241759 |
10/01/2020 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
003739 |
10/01/2020 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
051878 |
10/01/2020 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
860351 |
10/01/2020 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
850778 |
10/01/2020 |
| LIMBECK, JARED |
WC-40507 |
1 |
24.95 |
4108********8831 |
446533 |
10/01/2020 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001820 |
10/01/2020 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
818153 |
10/01/2020 |
| MAKES, COLE |
WC-10362 |
1 |
24.95 |
5507********9271 |
261839 |
10/01/2020 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********9039 |
696895 |
10/01/2020 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
818225 |
10/01/2020 |
| MILLER, SHARON |
WC-30312 |
1 |
24.95 |
4430********0608 |
883911 |
10/01/2020 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********5454 |
001328 |
10/01/2020 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
04460C |
10/01/2020 |
| POLK, ALIDA |
WC-40516 |
1 |
19.95 |
5511********5402 |
061816 |
10/01/2020 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
661815 |
10/01/2020 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
498772 |
10/01/2020 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
551966 |
10/01/2020 |
| REESE, CASSANDRA |
WC-11139 |
1 |
24.95 |
4430********7955 |
890385 |
10/01/2020 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
899467 |
10/01/2020 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
818445 |
10/01/2020 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
818496 |
10/01/2020 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
890424 |
10/01/2020 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********8554 |
003956 |
10/01/2020 |
| SHINKO, NATHAN |
WC-11275 |
1 |
49.95 |
4430********8033 |
884135 |
10/01/2020 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
28287F |
10/01/2020 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********0677 |
001031 |
10/01/2020 |
| SNYDER, JESSICA |
WC-30322 |
1 |
39.95 |
5111********2287 |
D0LFOW |
10/01/2020 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
852665 |
10/01/2020 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
132930 |
10/01/2020 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
890580 |
10/01/2020 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
061821 |
10/01/2020 |
| THARP, CHASE |
WC-40646 |
1 |
39.95 |
4427********5365 |
465080 |
10/01/2020 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
04670B |
10/01/2020 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
446543 |
10/01/2020 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
861027 |
10/01/2020 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
551173 |
10/01/2020 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
861089 |
10/01/2020 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001530 |
10/01/2020 |
| WICKHAM, ZACK |
WC-11416 |
1 |
24.95 |
4108********4034 |
935814 |
10/01/2020 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
04741D |
10/01/2020 |
| ZINZ, ABBEY |
WC-40606 |
1 |
39.95 |
4733********8254 |
512473 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 15 |
MasterCard |
424.19 |
| 52 |
Visa |
1607.59 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2101.68 |