Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
688094 |
08/31/2021 |
| ADAMS, RACHAEL |
WC-5216 |
1 |
39.95 |
4430********5051 |
765992 |
08/31/2021 |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
061152 |
08/31/2021 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
04584C |
08/31/2021 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
756090 |
08/31/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H55210 |
08/31/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
978613 |
08/31/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
499778 |
08/31/2021 |
| BOCK, ELIZABETH |
WC-11223 |
1 |
24.95 |
4108********7331 |
911576 |
08/31/2021 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
04680P |
08/31/2021 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
238851 |
08/31/2021 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
552295 |
08/31/2021 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
64956Z |
08/31/2021 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
499779 |
08/31/2021 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H53744 |
08/31/2021 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
537984 |
08/31/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
595020 |
08/31/2021 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
978615 |
08/31/2021 |
| FRICK, TRACIE |
WC-60228 |
1 |
39.95 |
5143********2397 |
2KGSKZ |
08/31/2021 |
| GILSON, BREANNA |
WC-5212 |
1 |
24.95 |
5106********6786 |
063034 |
08/31/2021 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
911578 |
08/31/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
878722 |
08/31/2021 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
165427 |
08/31/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
978617 |
08/31/2021 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
512522 |
08/31/2021 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
359260 |
08/31/2021 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
24.95 |
4430********7414 |
349947 |
08/31/2021 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
361349 |
08/31/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
39.95 |
4108********8831 |
605660 |
08/31/2021 |
| LOWE, IAN |
WC-40520 |
1 |
19.95 |
4733********8803 |
911810 |
08/31/2021 |
| LUEBLE, JIM |
WC-40483 |
1 |
24.95 |
5178********8494 |
06124B |
08/31/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
499784 |
08/31/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
06181Z |
08/31/2021 |
| MILLER, SHARON |
WC-5262 |
1 |
24.95 |
4430********0608 |
813076 |
08/31/2021 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
731961 |
08/31/2021 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
001322 |
08/31/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
06214C |
08/31/2021 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
499785 |
08/31/2021 |
| REINWALD, LEAH |
WC-5243 |
1 |
19.95 |
5175********9450 |
001442 |
08/31/2021 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
702569 |
08/31/2021 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
061208 |
08/31/2021 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********3085 |
225806 |
08/31/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
309353 |
08/31/2021 |
| SHARER, AMY |
WC-30349 |
1 |
39.95 |
4108********2831 |
835871 |
08/31/2021 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
725748 |
08/31/2021 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
061210 |
08/31/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
30E99A |
08/31/2021 |
| SNYDER, STEPHEN |
WC-60209 |
1 |
19.95 |
4266********5442 |
06353B |
08/31/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
361580 |
08/31/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
061212 |
08/31/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
136586 |
08/31/2021 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
599004 |
08/31/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00107R |
08/31/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
06411B |
08/31/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
835873 |
08/31/2021 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********4380 |
580105 |
08/31/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
256926 |
08/31/2021 |
| WATKINS, MARK |
WC-5224 |
1 |
54.95 |
4335********9186 |
061213 |
08/31/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
891822 |
08/31/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001879 |
08/31/2021 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
MR5QK6 |
08/31/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
06505D |
08/31/2021 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001574 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
479.15 |
| 46 |
Visa |
1512.89 |
| 1 |
Discover |
19.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.99 |