Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
743865 |
10/01/2021 |
| ADAMS, RACHAEL |
WC-5216 |
1 |
39.95 |
4430********5051 |
272291 |
10/01/2021 |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
060738 |
10/01/2021 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
02129A |
10/01/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H54795 |
10/01/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
277545 |
10/01/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
277546 |
10/01/2021 |
| BOCK, ELIZABETH |
WC-11223 |
1 |
24.95 |
4108********7331 |
029974 |
10/01/2021 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
02219P |
10/01/2021 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
212963 |
10/01/2021 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
390161 |
10/01/2021 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
48376Z |
10/01/2021 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
259734 |
10/01/2021 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H53329 |
10/01/2021 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
798314 |
10/01/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
754479 |
10/01/2021 |
| FORTE, MEGHAN |
WC-30385 |
1 |
49.90 |
4430********6118 |
272326 |
10/01/2021 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
259735 |
10/01/2021 |
| FRICK, TRACIE |
WC-60228 |
1 |
39.95 |
5143********2397 |
2VC3YT |
10/01/2021 |
| GILSON, BREANNA |
WC-5212 |
1 |
24.95 |
5106********6786 |
012984 |
10/01/2021 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
008904 |
10/01/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
629210 |
10/01/2021 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
253257 |
10/01/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
259737 |
10/01/2021 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
582334 |
10/01/2021 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
782153 |
10/01/2021 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
24.95 |
4430********7414 |
894226 |
10/01/2021 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
116716 |
10/01/2021 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
582047 |
10/01/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
39.95 |
4108********8831 |
277552 |
10/01/2021 |
| LOWE, IAN |
WC-40520 |
1 |
19.95 |
4733********8803 |
552059 |
10/01/2021 |
| LUEBLE, JIM |
WC-40483 |
1 |
24.95 |
5178********8494 |
02458B |
10/01/2021 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00137R |
10/01/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
259738 |
10/01/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
02510Z |
10/01/2021 |
| MILLER, SHARON |
WC-5262 |
1 |
24.95 |
4430********0608 |
674647 |
10/01/2021 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
001293 |
10/01/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
02534C |
10/01/2021 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
277554 |
10/01/2021 |
| REINWALD, LEAH |
WC-5243 |
1 |
19.95 |
5175********9450 |
001357 |
10/01/2021 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
487740 |
10/01/2021 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
060752 |
10/01/2021 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********3085 |
733126 |
10/01/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
406272 |
10/01/2021 |
| SHARER, AMY |
WC-30349 |
1 |
39.95 |
4108********2831 |
008910 |
10/01/2021 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
464522 |
10/01/2021 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
060755 |
10/01/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
E303F9 |
10/01/2021 |
| SNYDER, STEPHEN |
WC-60209 |
1 |
19.95 |
4266********5442 |
02680B |
10/01/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
551283 |
10/01/2021 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
599318 |
10/01/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
060756 |
10/01/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
270334 |
10/01/2021 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
460879 |
10/01/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00166R |
10/01/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
02750B |
10/01/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
116721 |
10/01/2021 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********4380 |
510417 |
10/01/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
811967 |
10/01/2021 |
| WASSONG, KIM |
WC-60202 |
1 |
24.95 |
4733********4740 |
512360 |
10/01/2021 |
| WATKINS, MARK |
WC-5224 |
1 |
54.95 |
4335********9186 |
060758 |
10/01/2021 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
220551 |
10/01/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
447088 |
10/01/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001620 |
10/01/2021 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
QP2295 |
10/01/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
04019D |
10/01/2021 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001636 |
10/01/2021 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
424828 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
479.15 |
| 50 |
Visa |
1632.59 |
| 2 |
Discover |
44.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2156.64 |