Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
737794 |
05/02/2021 |
| ADAMS, MICHELLE |
WC-5211 |
1 |
34.95 |
4335********7997 |
001712 |
05/02/2021 |
| ADAMS, RACHAEL |
WC-5216 |
1 |
39.95 |
4430********1161 |
776237 |
05/02/2021 |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
201712 |
05/02/2021 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
01377C |
05/02/2021 |
| ANDRIEJCZCK, TOM |
WC-5286 |
1 |
24.95 |
4868********3932 |
206405 |
05/02/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H95770 |
05/02/2021 |
| BARGE, MANDY |
WC-5275 |
1 |
34.95 |
4427********4722 |
066718 |
05/02/2021 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
201714 |
05/02/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
873550 |
05/02/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
880529 |
05/02/2021 |
| BOCK, ELIZABETH |
WC-11400 |
1 |
24.95 |
4108********7331 |
880539 |
05/02/2021 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
73669Z |
05/02/2021 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H94310 |
05/02/2021 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
786273 |
05/02/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
765870 |
05/02/2021 |
| FENELL, BRENDON |
WC-40482 |
1 |
29.95 |
4464********6322 |
768451 |
05/02/2021 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
776452 |
05/02/2021 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
875836 |
05/02/2021 |
| GILSON, BREANNA |
WC-5212 |
1 |
24.95 |
5106********6786 |
069158 |
05/02/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
723661 |
05/02/2021 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00270R |
05/02/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
873304 |
05/02/2021 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********6008 |
362118 |
05/02/2021 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
399964 |
05/02/2021 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
876172 |
05/02/2021 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
776571 |
05/02/2021 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
361560 |
05/02/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
24.95 |
4108********8831 |
875839 |
05/02/2021 |
| LOGAN, MORGAN |
WC-40628 |
1 |
24.95 |
5511********8909 |
201730 |
05/02/2021 |
| LUEBLE, JIM |
WC-40483 |
1 |
24.95 |
5178********8494 |
01911Z |
05/02/2021 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
786470 |
05/02/2021 |
| MATAVA, STEVE |
WC-10603 |
1 |
24.95 |
4909********9674 |
201810 |
05/02/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
873310 |
05/02/2021 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
776289 |
05/02/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
01975Z |
05/02/2021 |
| MILLER, SHARON |
WC-5262 |
1 |
24.95 |
4430********0608 |
785046 |
05/02/2021 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
790452 |
05/02/2021 |
| NOLAN, JULIE |
WC-5265 |
1 |
64.95 |
5106********7083 |
069526 |
05/02/2021 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
002575 |
05/02/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
02209C |
05/02/2021 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
873313 |
05/02/2021 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
880550 |
05/02/2021 |
| REESE, AUBREY |
WC-11355 |
1 |
39.95 |
4430********5319 |
738642 |
05/02/2021 |
| REINWALD, LEAH |
WC-5243 |
1 |
19.95 |
4108********9035 |
880549 |
05/02/2021 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
776901 |
05/02/2021 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
774730 |
05/02/2021 |
| SCHEPERS, CATHY |
WC-5299 |
1 |
19.95 |
4400********7233 |
04977D |
05/02/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
724097 |
05/02/2021 |
| SEIDLER, SHELBY |
WC-5231 |
1 |
24.95 |
4430********4565 |
738354 |
05/02/2021 |
| SHARER, AMY |
WC-30349 |
1 |
39.95 |
4108********2831 |
873317 |
05/02/2021 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
738386 |
05/02/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
0F6FEE |
05/02/2021 |
| SMITH, SAMUEL |
WC-40615 |
1 |
34.95 |
5175********5686 |
002949 |
05/02/2021 |
| SNYDER, STEPHEN |
WC-11397 |
1 |
19.95 |
4266********5442 |
02359B |
05/02/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
361270 |
05/02/2021 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
836155 |
05/02/2021 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
724583 |
05/02/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
201742 |
05/02/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
724137 |
05/02/2021 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
738835 |
05/02/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00291R |
05/02/2021 |
| THARP, CHASE |
WC-40646 |
1 |
39.95 |
4427********5365 |
453159 |
05/02/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
02362B |
05/02/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
873321 |
05/02/2021 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********4380 |
730922 |
05/02/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
723475 |
05/02/2021 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
731565 |
05/02/2021 |
| WATKINS, MARK |
WC-5224 |
1 |
54.95 |
4335********8314 |
001746 |
05/02/2021 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
783400 |
05/02/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
724635 |
05/02/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
002494 |
05/02/2021 |
| WICKHAM, ZACK |
WC-40619 |
1 |
24.95 |
4108********4034 |
880557 |
05/02/2021 |
| WILSON, LAURA |
WC-5248 |
1 |
24.95 |
4912********8229 |
310503 |
05/02/2021 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
F3QLYL |
05/02/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
02448D |
05/02/2021 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
002076 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
479.20 |
| 60 |
Visa |
1857.14 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.24 |