Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
316717 |
01/02/2022 |
| ADAMS, RACHAEL |
WC-5216 |
1 |
39.95 |
4430********5051 |
230164 |
01/02/2022 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
235317 |
01/02/2022 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********6977 |
09510C |
01/02/2022 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
963100 |
01/02/2022 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H29374 |
01/02/2022 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
189955 |
01/02/2022 |
| BOCK, ELIZABETH |
WC-11223 |
1 |
24.95 |
4108********7331 |
469439 |
01/02/2022 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
09556P |
01/02/2022 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
869578 |
01/02/2022 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
279009 |
01/02/2022 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
730472 |
01/02/2022 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
65312Z |
01/02/2022 |
| CLINE, ADAM |
WC-11320 |
1 |
24.95 |
4000********1462 |
178607 |
01/02/2022 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
444160 |
01/02/2022 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
29.95 |
5146********4938 |
946286 |
01/02/2022 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
605040 |
01/02/2022 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5491********2850 |
00299P |
01/02/2022 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
502863 |
01/02/2022 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
553728 |
01/02/2022 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
20VIFE |
01/02/2022 |
| GILSON, BREANNA |
WC-5212 |
1 |
24.95 |
5106********6786 |
046756 |
01/02/2022 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
469440 |
01/02/2022 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
607789 |
01/02/2022 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
391273 |
01/02/2022 |
| HICKS, KOREY |
WC-61035 |
1 |
24.95 |
5115********5624 |
258169 |
01/02/2022 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
512815 |
01/02/2022 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
24.95 |
4430********7414 |
344256 |
01/02/2022 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
553730 |
01/02/2022 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
790325 |
01/02/2022 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00238R |
01/02/2022 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
189960 |
01/02/2022 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
54.95 |
4430********7942 |
896695 |
01/02/2022 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
09907Z |
01/02/2022 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
732715 |
01/02/2022 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
002391 |
01/02/2022 |
| OWENS, COLTON |
WC-10613 |
1 |
39.95 |
4733********7052 |
732093 |
01/02/2022 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
09895C |
01/02/2022 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
553731 |
01/02/2022 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
235331 |
01/02/2022 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********3085 |
229214 |
01/02/2022 |
| SCHLOSSER, CLAY |
WC-61039 |
1 |
29.95 |
4430********3798 |
474574 |
01/02/2022 |
| SHARER, AMY |
WC-30349 |
1 |
39.95 |
4108********2831 |
189961 |
01/02/2022 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
427825 |
01/02/2022 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
235333 |
01/02/2022 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
151CF4 |
01/02/2022 |
| SNYDER, STEPHEN |
WC-60209 |
1 |
19.95 |
4266********5442 |
00001B |
01/02/2022 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
582162 |
01/02/2022 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
658293 |
01/02/2022 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
235335 |
01/02/2022 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
863101 |
01/02/2022 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
278004 |
01/02/2022 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00236R |
01/02/2022 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
00100B |
01/02/2022 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
899972 |
01/02/2022 |
| WASSONG, KIM |
WC-60202 |
1 |
24.95 |
4733********4740 |
732144 |
01/02/2022 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
595470 |
01/02/2022 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
002075 |
01/02/2022 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
EZVCOZ |
01/02/2022 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
00162D |
01/02/2022 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
002008 |
01/02/2022 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
281405 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
459.15 |
| 44 |
Visa |
1477.94 |
| 2 |
Discover |
44.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1981.99 |