Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
215095 |
03/01/2021 |
| ADAMS, MICHELLE |
WC-5211 |
1 |
34.95 |
4335********7997 |
055209 |
03/01/2021 |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
055208 |
03/01/2021 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
06251C |
03/01/2021 |
| ANDRIEJCZCK, TOM |
WC-5286 |
1 |
24.95 |
4868********3932 |
171666 |
03/01/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H49268 |
03/01/2021 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
055213 |
03/01/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
606025 |
03/01/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
608640 |
03/01/2021 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H47798 |
03/01/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
215604 |
03/01/2021 |
| FENELL, BRENDON |
WC-40482 |
1 |
29.95 |
4464********6322 |
761020 |
03/01/2021 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
284187 |
03/01/2021 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
608642 |
03/01/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
287337 |
03/01/2021 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00122R |
03/01/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
602980 |
03/01/2021 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********6008 |
731911 |
03/01/2021 |
| HOELSCHER, TAYLOR |
WC-40610 |
1 |
19.95 |
4266********2388 |
06552B |
03/01/2021 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
24.95 |
5463********6984 |
06497P |
03/01/2021 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
286393 |
03/01/2021 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
228114 |
03/01/2021 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
215738 |
03/01/2021 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
550826 |
03/01/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
24.95 |
4108********8831 |
602981 |
03/01/2021 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001878 |
03/01/2021 |
| LOGAN, MORGAN |
WC-40628 |
1 |
24.95 |
5178********3711 |
06609Z |
03/01/2021 |
| LUEBLE, JIM |
WC-40483 |
1 |
24.95 |
5178********8494 |
06630Z |
03/01/2021 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
284408 |
03/01/2021 |
| MAKES, COLE |
WC-10362 |
1 |
24.95 |
5507********9271 |
804614 |
03/01/2021 |
| MATAVA, STEVE |
WC-10603 |
1 |
24.95 |
4909********9674 |
055608 |
03/01/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
602983 |
03/01/2021 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
215860 |
03/01/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
4447********9880 |
001131 |
03/01/2021 |
| MILLER, SHARON |
WC-5262 |
1 |
24.95 |
4430********0608 |
287590 |
03/01/2021 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
552024 |
03/01/2021 |
| NOLAN, JULIE |
WC-5265 |
1 |
64.95 |
5106********7083 |
003908 |
03/01/2021 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
001136 |
03/01/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
06768C |
03/01/2021 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
606032 |
03/01/2021 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
602984 |
03/01/2021 |
| REESE, AUBREY |
WC-11355 |
1 |
39.95 |
4430********5319 |
214352 |
03/01/2021 |
| REINWALD, LEAH |
WC-5243 |
1 |
19.95 |
4108********9035 |
608648 |
03/01/2021 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
284483 |
03/01/2021 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
215914 |
03/01/2021 |
| SCHEPERS, CATHY |
WC-5299 |
1 |
19.95 |
4400********7233 |
07137D |
03/01/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
215579 |
03/01/2021 |
| SEIDLER, SHELBY |
WC-5231 |
1 |
24.95 |
4430********4565 |
215566 |
03/01/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
8B147E |
03/01/2021 |
| SMITH, SAMUEL |
WC-40615 |
1 |
34.95 |
5175********5686 |
001843 |
03/01/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
851067 |
03/01/2021 |
| STROSS, CODY |
WC-5207 |
1 |
24.95 |
4430********8099 |
215581 |
03/01/2021 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
522529 |
03/01/2021 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
287793 |
03/01/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
055233 |
03/01/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
213929 |
03/01/2021 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
287725 |
03/01/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00106R |
03/01/2021 |
| THARP, CHASE |
WC-40646 |
1 |
39.95 |
4427********5365 |
425364 |
03/01/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
07048B |
03/01/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
604401 |
03/01/2021 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********4380 |
732397 |
03/01/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
284676 |
03/01/2021 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
731967 |
03/01/2021 |
| WATKINS, MARK |
WC-5224 |
1 |
54.95 |
4335********8314 |
055236 |
03/01/2021 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
288369 |
03/01/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
214581 |
03/01/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001331 |
03/01/2021 |
| WICKHAM, ZACK |
WC-40619 |
1 |
24.95 |
4108********4034 |
606035 |
03/01/2021 |
| WILSON, LAURA |
WC-5248 |
1 |
24.95 |
4912********8229 |
525572 |
03/01/2021 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
FBWN1G |
03/01/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
07159D |
03/01/2021 |
| YOUNG, DEAN |
WC-5251 |
1 |
39.95 |
4108********0733 |
603882 |
03/01/2021 |
| ZINZ, ABBEY |
WC-40606 |
1 |
39.95 |
4733********8254 |
580761 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
414.30 |
| 59 |
Visa |
1787.19 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2251.39 |