Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
232047 |
02/01/2021 |
| ADAMS, MICHELLE |
WC-5211 |
1 |
34.95 |
4335********7997 |
092225 |
02/01/2021 |
| ADAMS, SCOTT |
WC-11089 |
1 |
19.95 |
5511********2303 |
092252 |
02/01/2021 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
07555C |
02/01/2021 |
| ANDRIEJCZCK, TOM |
WC-5286 |
1 |
24.95 |
4868********3932 |
423785 |
02/01/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
3743*******0731 |
777001 |
02/01/2021 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
092253 |
02/01/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
318074 |
02/01/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
319295 |
02/01/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
243446 |
02/01/2021 |
| FENELL, BRENDON |
WC-40482 |
1 |
29.95 |
4464********6322 |
208764 |
02/01/2021 |
| FLANIGAN, MICHAEL |
WC-11546 |
1 |
24.95 |
4427********0661 |
456971 |
02/01/2021 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
225695 |
02/01/2021 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
318786 |
02/01/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
231717 |
02/01/2021 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00117R |
02/01/2021 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
332463 |
02/01/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
318079 |
02/01/2021 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********6008 |
730664 |
02/01/2021 |
| HOELSCHER, TAYLOR |
WC-40610 |
1 |
19.95 |
4266********2388 |
07768B |
02/01/2021 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
24.95 |
5463********6984 |
09013P |
02/01/2021 |
| HOSACK, MICHAEL |
WC-11560 |
1 |
24.95 |
4305********4980 |
133480 |
02/01/2021 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
243323 |
02/01/2021 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
325535 |
02/01/2021 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
321182 |
02/01/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
24.95 |
4108********8831 |
318790 |
02/01/2021 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001850 |
02/01/2021 |
| LOGAN, MORGAN |
WC-40628 |
1 |
24.95 |
5178********3711 |
09061Z |
02/01/2021 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
331757 |
02/01/2021 |
| MAKES, COLE |
WC-10362 |
1 |
24.95 |
5507********9271 |
380058 |
02/01/2021 |
| MATAVA, STEVE |
WC-10603 |
1 |
24.95 |
4909********9674 |
092600 |
02/01/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
318792 |
02/01/2021 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
331916 |
02/01/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
4447********9880 |
001079 |
02/01/2021 |
| MILLER, SHARON |
WC-5262 |
1 |
24.95 |
4430********0608 |
328054 |
02/01/2021 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
581262 |
02/01/2021 |
| NOLAN, JULIE |
WC-5265 |
1 |
64.95 |
5106********7083 |
004441 |
02/01/2021 |
| O DOR, DANIEL |
WC-11206 |
1 |
44.95 |
5175********9247 |
001782 |
02/01/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
09196C |
02/01/2021 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
317798 |
02/01/2021 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
320071 |
02/01/2021 |
| REESE, AUBREY |
WC-11355 |
1 |
39.95 |
4430********5319 |
328144 |
02/01/2021 |
| REESE, CASSANDRA |
WC-11139 |
1 |
24.95 |
4430********7955 |
325818 |
02/01/2021 |
| REINWALD, LEAH |
WC-5243 |
1 |
19.95 |
4108********9035 |
320074 |
02/01/2021 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
343614 |
02/01/2021 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
343862 |
02/01/2021 |
| SCHEPERS, CATHY |
WC-5299 |
1 |
19.95 |
4400********7233 |
05092D |
02/01/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
343637 |
02/01/2021 |
| SEIDLER, SHELBY |
WC-5231 |
1 |
24.95 |
4430********4565 |
325898 |
02/01/2021 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********8554 |
004710 |
02/01/2021 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
326128 |
02/01/2021 |
| SIMPSON, DEVEN |
WC-40556 |
1 |
24.95 |
4108********7132 |
320076 |
02/01/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
81EC61 |
02/01/2021 |
| SMITH, SAMUEL |
WC-40615 |
1 |
34.95 |
5175********5686 |
001819 |
02/01/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
730235 |
02/01/2021 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
380692 |
02/01/2021 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
332171 |
02/01/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
092317 |
02/01/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
325795 |
02/01/2021 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
343341 |
02/01/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00100R |
02/01/2021 |
| THARP, CHASE |
WC-40646 |
1 |
39.95 |
4427********5365 |
306567 |
02/01/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
09560B |
02/01/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
318094 |
02/01/2021 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********4380 |
321319 |
02/01/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
332541 |
02/01/2021 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
792653 |
02/01/2021 |
| WATKINS, MARK |
WC-5224 |
1 |
54.95 |
4335********8314 |
092255 |
02/01/2021 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
344147 |
02/01/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
326142 |
02/01/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001445 |
02/01/2021 |
| WICKHAM, ZACK |
WC-40619 |
1 |
24.95 |
4108********4034 |
318096 |
02/01/2021 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
ZKP7E0 |
02/01/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
09637D |
02/01/2021 |
| YOUNG, DEAN |
WC-5280 |
1 |
39.95 |
4108********0733 |
318804 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 12 |
MasterCard |
374.35 |
| 60 |
Visa |
1797.14 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2261.34 |