Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
182316 |
01/01/2021 |
| ADAMS, SCOTT |
WC-11089 |
1 |
19.95 |
5511********2303 |
103112 |
01/01/2021 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
03355C |
01/01/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
3743*******0731 |
894001 |
01/01/2021 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
103112 |
01/01/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
424763 |
01/01/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
49.90 |
4108********2830 |
393449 |
01/01/2021 |
| CAMPBELL, PATRICIA |
WC-11365 |
1 |
19.95 |
4108********5132 |
486065 |
01/01/2021 |
| CASBOHM, BRANDI |
WC-11497 |
1 |
19.95 |
6011********6008 |
00111R |
01/01/2021 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
510715 |
01/01/2021 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
182444 |
01/01/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
102888 |
01/01/2021 |
| FENELL, BRENDON |
WC-40482 |
1 |
29.95 |
4464********6322 |
140286 |
01/01/2021 |
| FENNEL, STEVE |
WC-11194 |
1 |
29.95 |
5523********4996 |
03508Z |
01/01/2021 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
102199 |
01/01/2021 |
| FLANIGAN, MICHAEL |
WC-11546 |
1 |
24.95 |
4427********0661 |
327957 |
01/01/2021 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
170900 |
01/01/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
125540 |
01/01/2021 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00142R |
01/01/2021 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
167898 |
01/01/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
914833 |
01/01/2021 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********6008 |
852612 |
01/01/2021 |
| HOELSCHER, TAYLOR |
WC-40610 |
1 |
19.95 |
4266********2388 |
03589B |
01/01/2021 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
24.95 |
5463********6984 |
03601P |
01/01/2021 |
| HOSACK, MICHAEL |
WC-11560 |
1 |
24.95 |
4305********4980 |
067560 |
01/01/2021 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
170997 |
01/01/2021 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
185428 |
01/01/2021 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
792119 |
01/01/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
24.95 |
4108********8831 |
366825 |
01/01/2021 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001024 |
01/01/2021 |
| LUEBLE, JIM |
WC-40483 |
1 |
24.95 |
5178********0549 |
03713Z |
01/01/2021 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
141210 |
01/01/2021 |
| MAKES, COLE |
WC-10362 |
1 |
24.95 |
5507********9271 |
152058 |
01/01/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
914839 |
01/01/2021 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
138128 |
01/01/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
4447********9880 |
001184 |
01/01/2021 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
580122 |
01/01/2021 |
| NOLAN, JULIE |
WC-5265 |
1 |
64.95 |
5106********7083 |
006873 |
01/01/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
03786C |
01/01/2021 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
842696 |
01/01/2021 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
424782 |
01/01/2021 |
| REESE, AUBREY |
WC-11355 |
1 |
39.95 |
4430********5319 |
115337 |
01/01/2021 |
| REESE, CASSANDRA |
WC-11139 |
1 |
24.95 |
4430********7955 |
125835 |
01/01/2021 |
| REINWALD, LEAH |
WC-5243 |
1 |
19.95 |
4108********9035 |
424785 |
01/01/2021 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
135225 |
01/01/2021 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
171232 |
01/01/2021 |
| SCHEPERS, CATHY |
WC-5299 |
1 |
19.95 |
4400********7233 |
03418D |
01/01/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
171370 |
01/01/2021 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********8554 |
007007 |
01/01/2021 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
171309 |
01/01/2021 |
| SIMPSON, DEVEN |
WC-40556 |
1 |
24.95 |
4108********7132 |
424789 |
01/01/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
560871 |
01/01/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
361400 |
01/01/2021 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
190228 |
01/01/2021 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
141357 |
01/01/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
103135 |
01/01/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
126853 |
01/01/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00114R |
01/01/2021 |
| THARP, CHASE |
WC-40646 |
1 |
39.95 |
4427********5365 |
842709 |
01/01/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
04075B |
01/01/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
447096 |
01/01/2021 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********4380 |
581581 |
01/01/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
171477 |
01/01/2021 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
512900 |
01/01/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
124421 |
01/01/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001566 |
01/01/2021 |
| WICKHAM, ZACK |
WC-40619 |
1 |
24.95 |
4108********4034 |
841721 |
01/01/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
04300D |
01/01/2021 |
| YOUNG, DEAN |
WC-5280 |
1 |
29.95 |
4108********0733 |
769674 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 10 |
MasterCard |
299.45 |
| 55 |
Visa |
1687.34 |
| 3 |
Discover |
69.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2096.59 |