Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
504588 |
08/01/2021 |
| ADAMS, RACHAEL |
WC-5216 |
1 |
39.95 |
4430********5051 |
546448 |
08/01/2021 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
05162C |
08/01/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H08562 |
08/01/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
434427 |
08/01/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
166239 |
08/01/2021 |
| BOCK, ELIZABETH |
WC-11223 |
1 |
24.95 |
4108********7331 |
434429 |
08/01/2021 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
05214P |
08/01/2021 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
792127 |
08/01/2021 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
29006Z |
08/01/2021 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
166240 |
08/01/2021 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H07095 |
08/01/2021 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
796639 |
08/01/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
669136 |
08/01/2021 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
598554 |
08/01/2021 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
397462 |
08/01/2021 |
| GILSON, BREANNA |
WC-5212 |
1 |
24.95 |
5106********6786 |
062725 |
08/01/2021 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
434430 |
08/01/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
364981 |
08/01/2021 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
200635 |
08/01/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
366792 |
08/01/2021 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
390836 |
08/01/2021 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
888976 |
08/01/2021 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
24.95 |
4430********7414 |
826446 |
08/01/2021 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
731407 |
08/01/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
39.95 |
4108********8831 |
397464 |
08/01/2021 |
| LOWE, IAN |
WC-40520 |
1 |
19.95 |
4733********8803 |
852574 |
08/01/2021 |
| LUEBLE, JIM |
WC-40483 |
1 |
24.95 |
5178********8494 |
05462B |
08/01/2021 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
593227 |
08/01/2021 |
| MATAVA, STEVE |
WC-10603 |
1 |
24.95 |
4909********9674 |
215022 |
08/01/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
166247 |
08/01/2021 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
39.95 |
4430********7942 |
305015 |
08/01/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
05554Z |
08/01/2021 |
| MILLER, SHARON |
WC-5262 |
1 |
24.95 |
4430********0608 |
484436 |
08/01/2021 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
910157 |
08/01/2021 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
001793 |
08/01/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
05585C |
08/01/2021 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
166249 |
08/01/2021 |
| REINWALD, LEAH |
WC-5243 |
1 |
19.95 |
5175********9450 |
001004 |
08/01/2021 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
564359 |
08/01/2021 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
632442 |
08/01/2021 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
214521 |
08/01/2021 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********3085 |
503968 |
08/01/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
162749 |
08/01/2021 |
| SHARER, AMY |
WC-30349 |
1 |
39.95 |
4108********2831 |
166251 |
08/01/2021 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
362690 |
08/01/2021 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
214522 |
08/01/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
BF360F |
08/01/2021 |
| SNYDER, STEPHEN |
WC-60209 |
1 |
19.95 |
4266********5442 |
05725B |
08/01/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
322808 |
08/01/2021 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
800562 |
08/01/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
214525 |
08/01/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
104884 |
08/01/2021 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
849028 |
08/01/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00181R |
08/01/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
05805B |
08/01/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
292893 |
08/01/2021 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********4380 |
320822 |
08/01/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
110945 |
08/01/2021 |
| WATKINS, MARK |
WC-5224 |
1 |
54.95 |
4335********9186 |
014529 |
08/01/2021 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
74.85 |
4430********6362 |
315002 |
08/01/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
448876 |
08/01/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
64.95 |
4169********3173 |
001740 |
08/01/2021 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
US1GCI |
08/01/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
05931D |
08/01/2021 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001952 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
399.25 |
| 51 |
Visa |
1702.49 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2121.69 |