Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
970507 |
07/01/2021 |
| ADAMS, MICHELLE |
WC-5211 |
1 |
34.95 |
4335********7997 |
050921 |
07/01/2021 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
07796C |
07/01/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H44982 |
07/01/2021 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
050927 |
07/01/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
475459 |
07/01/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
198127 |
07/01/2021 |
| BOCK, ELIZABETH |
WC-11223 |
1 |
24.95 |
4108********7331 |
475460 |
07/01/2021 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
07858P |
07/01/2021 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
582648 |
07/01/2021 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
50619Z |
07/01/2021 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H43516 |
07/01/2021 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
970535 |
07/01/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
974844 |
07/01/2021 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
970566 |
07/01/2021 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
012786 |
07/01/2021 |
| GILSON, BREANNA |
WC-5212 |
1 |
24.95 |
5106********6786 |
039034 |
07/01/2021 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
930321 |
07/01/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
904592 |
07/01/2021 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00144R |
07/01/2021 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
969537 |
07/01/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
470675 |
07/01/2021 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
269675 |
07/01/2021 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
969757 |
07/01/2021 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
730526 |
07/01/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
39.95 |
4108********8831 |
012788 |
07/01/2021 |
| LOWE, IAN |
WC-40520 |
1 |
19.95 |
4733********8803 |
731809 |
07/01/2021 |
| LUEBLE, JIM |
WC-40483 |
1 |
24.95 |
5178********8494 |
08302B |
07/01/2021 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
904863 |
07/01/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
930324 |
07/01/2021 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
999060 |
07/01/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
08395Z |
07/01/2021 |
| MILLER, SHARON |
WC-5262 |
1 |
24.95 |
4430********0608 |
971118 |
07/01/2021 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
731953 |
07/01/2021 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
001399 |
07/01/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
08452C |
07/01/2021 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
198133 |
07/01/2021 |
| REINWALD, LEAH |
WC-5243 |
1 |
19.95 |
5175********9450 |
001760 |
07/01/2021 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
902193 |
07/01/2021 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
903977 |
07/01/2021 |
| SCHEPERS, CATHY |
WC-5299 |
1 |
19.95 |
4400********7233 |
09790D |
07/01/2021 |
| SCHEUER, MATT |
WC-11224 |
1 |
29.95 |
4430********3085 |
903949 |
07/01/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
969914 |
07/01/2021 |
| SEIDLER, SHELBY |
WC-5231 |
1 |
24.95 |
4430********4565 |
905056 |
07/01/2021 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
971158 |
07/01/2021 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
050952 |
07/01/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
43243F |
07/01/2021 |
| SNYDER, STEPHEN |
WC-11397 |
1 |
19.95 |
4266********5442 |
08639B |
07/01/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
582998 |
07/01/2021 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
904084 |
07/01/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
050955 |
07/01/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
904121 |
07/01/2021 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
971723 |
07/01/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00140R |
07/01/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
08699B |
07/01/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
012790 |
07/01/2021 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********4380 |
511986 |
07/01/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
967825 |
07/01/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
904122 |
07/01/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
64.95 |
4169********3173 |
001051 |
07/01/2021 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
BV6OQE |
07/01/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
00007D |
07/01/2021 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001679 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
399.25 |
| 47 |
Visa |
1502.75 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1951.90 |