Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
377622 |
12/01/2021 |
| ADAMS, RACHAEL |
WC-5216 |
1 |
39.95 |
4430********5051 |
694882 |
12/01/2021 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
045212 |
12/01/2021 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
496120 |
12/01/2021 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H39269 |
12/01/2021 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
458496 |
12/01/2021 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
887688 |
12/01/2021 |
| BOCK, ELIZABETH |
WC-11223 |
1 |
24.95 |
4108********7331 |
458497 |
12/01/2021 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
06423P |
12/01/2021 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
662422 |
12/01/2021 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
600209 |
12/01/2021 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
550417 |
12/01/2021 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
50600Z |
12/01/2021 |
| CLINE, ADAM |
WC-11320 |
1 |
24.95 |
4000********1462 |
325418 |
12/01/2021 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
778819 |
12/01/2021 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H37803 |
12/01/2021 |
| DRAYER, HEIDI |
WC-11238 |
1 |
24.95 |
5142********5311 |
RS2MJ4 |
12/01/2021 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
434301 |
12/01/2021 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
427522 |
12/01/2021 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5491********2850 |
00191P |
12/01/2021 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
142628 |
12/01/2021 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
887690 |
12/01/2021 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
2XEEDC |
12/01/2021 |
| GILSON, BREANNA |
WC-5212 |
1 |
24.95 |
5106********6786 |
045967 |
12/01/2021 |
| GOULD, CHARLES |
WC-11183 |
1 |
39.95 |
4108********6137 |
802482 |
12/01/2021 |
| GRESH, CONNIE |
WC-10901 |
1 |
29.95 |
4430********8468 |
626477 |
12/01/2021 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
896045 |
12/01/2021 |
| HATCHER, BRENDA |
WC-11164 |
1 |
24.95 |
4108********6035 |
778822 |
12/01/2021 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
510365 |
12/01/2021 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
784687 |
12/01/2021 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
24.95 |
4430********7414 |
114615 |
12/01/2021 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
802483 |
12/01/2021 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
581553 |
12/01/2021 |
| LIMBECK, JARED |
WC-40507 |
1 |
39.95 |
4108********8831 |
523684 |
12/01/2021 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00132R |
12/01/2021 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
458499 |
12/01/2021 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
54.95 |
4430********7942 |
734222 |
12/01/2021 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
06734Z |
12/01/2021 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
360180 |
12/01/2021 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
001589 |
12/01/2021 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
06745C |
12/01/2021 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
523685 |
12/01/2021 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
045225 |
12/01/2021 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********3085 |
600048 |
12/01/2021 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
516270 |
12/01/2021 |
| SHARER, AMY |
WC-30349 |
1 |
39.95 |
4108********2831 |
887692 |
12/01/2021 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
250122 |
12/01/2021 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
045227 |
12/01/2021 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
3148DD |
12/01/2021 |
| SNYDER, STEPHEN |
WC-60209 |
1 |
19.95 |
4266********5442 |
06856B |
12/01/2021 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
911881 |
12/01/2021 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
782168 |
12/01/2021 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
045229 |
12/01/2021 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
738602 |
12/01/2021 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
358188 |
12/01/2021 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00124R |
12/01/2021 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
06921B |
12/01/2021 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
778823 |
12/01/2021 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
890204 |
12/01/2021 |
| WASSONG, KIM |
WC-60202 |
1 |
24.95 |
4733********4740 |
791577 |
12/01/2021 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
428560 |
12/01/2021 |
| WENZEL, MIKE |
WC-60230 |
1 |
49.95 |
4108********2231 |
523687 |
12/01/2021 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
885327 |
12/01/2021 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001183 |
12/01/2021 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
XH1BJI |
12/01/2021 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
06991D |
12/01/2021 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001993 |
12/01/2021 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
894990 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
454.15 |
| 50 |
Visa |
1642.69 |
| 2 |
Discover |
44.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2141.74 |