Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
892315 |
04/01/2021 |
| ADAMS, MICHELLE |
WC-5211 |
1 |
34.95 |
4335********7997 |
073803 |
04/01/2021 |
| ADAMS, RACHAEL |
WC-5216 |
1 |
79.90 |
4430********1161 |
890582 |
04/01/2021 |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
073805 |
04/01/2021 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
04154C |
04/01/2021 |
| ANDRIEJCZCK, TOM |
WC-5286 |
1 |
24.95 |
4868********3932 |
184178 |
04/01/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H67863 |
04/01/2021 |
| BARGE, MANDY |
WC-5275 |
1 |
34.95 |
4427********4722 |
880853 |
04/01/2021 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
073806 |
04/01/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
212601 |
04/01/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
210409 |
04/01/2021 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H66395 |
04/01/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
890753 |
04/01/2021 |
| FENELL, BRENDON |
WC-40482 |
1 |
29.95 |
4464********6322 |
180750 |
04/01/2021 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
890805 |
04/01/2021 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
212603 |
04/01/2021 |
| GILSON, BREANNA |
WC-5212 |
1 |
24.95 |
5106********6786 |
073775 |
04/01/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
872702 |
04/01/2021 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00195R |
04/01/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
209762 |
04/01/2021 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********6008 |
581739 |
04/01/2021 |
| HOELSCHER, TAYLOR |
WC-40610 |
1 |
19.95 |
4266********2388 |
04374B |
04/01/2021 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
24.95 |
5463********6984 |
04394Y |
04/01/2021 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
783918 |
04/01/2021 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
211419 |
04/01/2021 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
892685 |
04/01/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
24.95 |
4108********8831 |
216049 |
04/01/2021 |
| LOGAN, MORGAN |
WC-40628 |
1 |
24.95 |
5511********8909 |
073815 |
04/01/2021 |
| LUEBLE, JIM |
WC-40483 |
1 |
24.95 |
5178********8494 |
04486Z |
04/01/2021 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
850610 |
04/01/2021 |
| MAKES, COLE |
WC-10362 |
1 |
24.95 |
5507********9271 |
553924 |
04/01/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
216050 |
04/01/2021 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
873878 |
04/01/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
04545Z |
04/01/2021 |
| MILLER, SHARON |
WC-5262 |
1 |
24.95 |
4430********0608 |
851071 |
04/01/2021 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
510381 |
04/01/2021 |
| NOLAN, JULIE |
WC-5265 |
1 |
64.95 |
5106********7083 |
074036 |
04/01/2021 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
001096 |
04/01/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
04600C |
04/01/2021 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
211423 |
04/01/2021 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
209766 |
04/01/2021 |
| REESE, AUBREY |
WC-11355 |
1 |
39.95 |
4430********5319 |
891761 |
04/01/2021 |
| REINWALD, LEAH |
WC-5243 |
1 |
19.95 |
4108********9035 |
211424 |
04/01/2021 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
873179 |
04/01/2021 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
874104 |
04/01/2021 |
| SANSON, REBECCA |
WC-5205 |
1 |
74.85 |
4427********4905 |
397112 |
04/01/2021 |
| SCHEPERS, CATHY |
WC-5299 |
1 |
19.95 |
4400********7233 |
06698D |
04/01/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
891557 |
04/01/2021 |
| SEIDLER, SHELBY |
WC-5231 |
1 |
24.95 |
4430********4565 |
892439 |
04/01/2021 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
873190 |
04/01/2021 |
| SIMPSON, DEVEN |
WC-40556 |
1 |
24.95 |
4108********7132 |
216059 |
04/01/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
6CE6D8 |
04/01/2021 |
| SMITH, SAMUEL |
WC-40615 |
1 |
34.95 |
5175********5686 |
001291 |
04/01/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
550636 |
04/01/2021 |
| STROSS, CODY |
WC-11222 |
1 |
24.95 |
4430********8099 |
855792 |
04/01/2021 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
555169 |
04/01/2021 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
874253 |
04/01/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
073828 |
04/01/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
851477 |
04/01/2021 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
851484 |
04/01/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00179R |
04/01/2021 |
| THARP, CHASE |
WC-40646 |
1 |
39.95 |
4427********5365 |
540964 |
04/01/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
05072B |
04/01/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
210423 |
04/01/2021 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********4380 |
791828 |
04/01/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
851623 |
04/01/2021 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
511483 |
04/01/2021 |
| WATKINS, MARK |
WC-5224 |
1 |
54.95 |
4335********8314 |
073835 |
04/01/2021 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
873610 |
04/01/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
892800 |
04/01/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001930 |
04/01/2021 |
| WICKHAM, ZACK |
WC-40619 |
1 |
24.95 |
4108********4034 |
209777 |
04/01/2021 |
| WILSON, LAURA |
WC-5248 |
1 |
24.95 |
4912********8229 |
995343 |
04/01/2021 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
VSSK6C |
04/01/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
05285D |
04/01/2021 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
39.95 |
5175********6612 |
001285 |
04/01/2021 |
| ZYGAI, TIFFANY |
WC-5281 |
1 |
24.95 |
4108********9130 |
209781 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
504.15 |
| 59 |
Visa |
1887.04 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2441.09 |