Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
585008 |
12/01/2020 |
| ADAMS, SCOTT |
WC-11089 |
1 |
19.95 |
5511********2303 |
230547 |
12/01/2020 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
06436C |
12/01/2020 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
230548 |
12/01/2020 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
685146 |
12/01/2020 |
| CAMPBELL, PATRICIA |
WC-11365 |
1 |
19.95 |
4108********5132 |
903007 |
12/01/2020 |
| CASBOHM, BRANDI |
WC-11497 |
1 |
19.95 |
6011********6008 |
03092R |
12/01/2020 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
730193 |
12/01/2020 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
585125 |
12/01/2020 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
29.95 |
5424********7420 |
35318P |
12/01/2020 |
| FENNEL, STEVE |
WC-11194 |
1 |
29.95 |
5523********4996 |
06608Z |
12/01/2020 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
558599 |
12/01/2020 |
| FLANIGAN, MICHAEL |
WC-11546 |
1 |
24.95 |
4427********0661 |
591416 |
12/01/2020 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
542780 |
12/01/2020 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
590972 |
12/01/2020 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
03093R |
12/01/2020 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
554666 |
12/01/2020 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
550886 |
12/01/2020 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********6008 |
791058 |
12/01/2020 |
| HOELSCHER, TAYLOR |
WC-40610 |
1 |
19.95 |
4266********2388 |
06735B |
12/01/2020 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
24.95 |
5463********6984 |
06733P |
12/01/2020 |
| HOSACK, MICHAEL |
WC-11560 |
1 |
24.95 |
4305********4980 |
685940 |
12/01/2020 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
554739 |
12/01/2020 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
669649 |
12/01/2020 |
| KOETH, KARISA |
WC-10039 |
1 |
29.95 |
4108********8931 |
745271 |
12/01/2020 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
671505 |
12/01/2020 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
911766 |
12/01/2020 |
| LIMBECK, JARED |
WC-40507 |
1 |
24.95 |
4108********8831 |
685157 |
12/01/2020 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
030624 |
12/01/2020 |
| LUEBLE, DESIREE |
WC-40483 |
1 |
24.95 |
4430********1479 |
658821 |
12/01/2020 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
620663 |
12/01/2020 |
| MAKES, COLE |
WC-10362 |
1 |
24.95 |
5507********9271 |
595973 |
12/01/2020 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
632222 |
12/01/2020 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
4447********9880 |
030777 |
12/01/2020 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
580040 |
12/01/2020 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
08295C |
12/01/2020 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
849951 |
12/01/2020 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
089448 |
12/01/2020 |
| REESE, CASSANDRA |
WC-11139 |
1 |
24.95 |
4430********7955 |
601546 |
12/01/2020 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
680693 |
12/01/2020 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
604541 |
12/01/2020 |
| SCHEPERS, CATHY |
WC-05299 |
1 |
19.95 |
4400********7233 |
03951D |
12/01/2020 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
624981 |
12/01/2020 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********8554 |
016863 |
12/01/2020 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
625060 |
12/01/2020 |
| SIMPSON, DEVEN |
WC-40556 |
1 |
24.95 |
4108********7132 |
932749 |
12/01/2020 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
DD1BE4 |
12/01/2020 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
581713 |
12/01/2020 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
122678 |
12/01/2020 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
625116 |
12/01/2020 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
230617 |
12/01/2020 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
626221 |
12/01/2020 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
03012R |
12/01/2020 |
| THARP, CHASE |
WC-40646 |
1 |
79.90 |
4427********5365 |
928863 |
12/01/2020 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
08564B |
12/01/2020 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
292992 |
12/01/2020 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
621168 |
12/01/2020 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
582832 |
12/01/2020 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
601855 |
12/01/2020 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
030893 |
12/01/2020 |
| WICKHAM, ZACK |
WC-40619 |
1 |
24.95 |
4108********4034 |
429909 |
12/01/2020 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
08678D |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
239.50 |
| 50 |
Visa |
1602.54 |
| 3 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1911.89 |