Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
970766 |
02/01/2022 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
062242 |
02/01/2022 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********6977 |
07260C |
02/01/2022 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
653770 |
02/01/2022 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H56299 |
02/01/2022 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
595905 |
02/01/2022 |
| BOCK, ELIZABETH |
WC-11223 |
1 |
24.95 |
4108********7331 |
495634 |
02/01/2022 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
07341P |
02/01/2022 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
954792 |
02/01/2022 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
973145 |
02/01/2022 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
792149 |
02/01/2022 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
45395Z |
02/01/2022 |
| CLINE, ADAM |
WC-11320 |
1 |
24.95 |
4000********1462 |
717809 |
02/01/2022 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
595906 |
02/01/2022 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
49.90 |
5449********5996 |
H57328 |
02/01/2022 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
29.95 |
5146********4938 |
2FFC82 |
02/01/2022 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
79.90 |
4430********8085 |
950055 |
02/01/2022 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
954679 |
02/01/2022 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5491********2850 |
00141P |
02/01/2022 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
956032 |
02/01/2022 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
858216 |
02/01/2022 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
2PYUVM |
02/01/2022 |
| GILSON, BREANNA |
WC-5212 |
1 |
24.95 |
5106********6786 |
058223 |
02/01/2022 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
595908 |
02/01/2022 |
| HALL, STEPHANIE |
WC-61014 |
1 |
49.95 |
4335********4833 |
062245 |
02/01/2022 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
792307 |
02/01/2022 |
| HICKS, KOREY |
WC-61035 |
1 |
24.95 |
5115********5624 |
258189 |
02/01/2022 |
| INMAN, JOHN |
WC-60249 |
1 |
124.75 |
4430********5762 |
950207 |
02/01/2022 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
694205 |
02/01/2022 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
34.95 |
4430********7414 |
968078 |
02/01/2022 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
430426 |
02/01/2022 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
912181 |
02/01/2022 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00100R |
02/01/2022 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
595910 |
02/01/2022 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
54.95 |
4430********7942 |
951218 |
02/01/2022 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
07675Z |
02/01/2022 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
792266 |
02/01/2022 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
001130 |
02/01/2022 |
| OWENS, COLTON |
WC-10613 |
1 |
39.95 |
4733********7052 |
792011 |
02/01/2022 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
07724A |
02/01/2022 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
858219 |
02/01/2022 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
062257 |
02/01/2022 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********3085 |
971887 |
02/01/2022 |
| SCHLOSSER, CLAY |
WC-61039 |
1 |
29.95 |
4430********3798 |
951288 |
02/01/2022 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
973516 |
02/01/2022 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
062259 |
02/01/2022 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
2D94DF |
02/01/2022 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
550115 |
02/01/2022 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
498194 |
02/01/2022 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
062300 |
02/01/2022 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
950605 |
02/01/2022 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
973581 |
02/01/2022 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00166R |
02/01/2022 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
09066B |
02/01/2022 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
654050 |
02/01/2022 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
956622 |
02/01/2022 |
| WASSONG, KIM |
WC-60202 |
1 |
24.95 |
4733********4740 |
511887 |
02/01/2022 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
49.90 |
4430********6362 |
950731 |
02/01/2022 |
| WENZEL, MIKE |
WC-60230 |
1 |
49.95 |
4108********7116 |
495640 |
02/01/2022 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
971389 |
02/01/2022 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001929 |
02/01/2022 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
OY2LJO |
02/01/2022 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
09186D |
02/01/2022 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001058 |
02/01/2022 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
956714 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
509.05 |
| 46 |
Visa |
1722.54 |
| 2 |
Discover |
44.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.49 |