Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
846472 |
03/01/2022 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
063409 |
03/01/2022 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********6977 |
02311C |
03/01/2022 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
809150 |
03/01/2022 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H57468 |
03/01/2022 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
189239 |
03/01/2022 |
| BOCK, ELIZABETH |
WC-11223 |
1 |
24.95 |
4108********7331 |
189240 |
03/01/2022 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
02343P |
03/01/2022 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
685763 |
03/01/2022 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
350790 |
03/01/2022 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
391541 |
03/01/2022 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
91311Z |
03/01/2022 |
| CLINE, ADAM |
WC-11320 |
1 |
24.95 |
4000********1462 |
554579 |
03/01/2022 |
| COPUS, MAGGIE |
WC-11757 |
1 |
39.95 |
4733********9237 |
791958 |
03/01/2022 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
105766 |
03/01/2022 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H56001 |
03/01/2022 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
29.95 |
5146********4938 |
5CE905 |
03/01/2022 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
132821 |
03/01/2022 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
777287 |
03/01/2022 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
809310 |
03/01/2022 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5491********2850 |
00122P |
03/01/2022 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
859808 |
03/01/2022 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
826659 |
03/01/2022 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
2OYKXB |
03/01/2022 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
105767 |
03/01/2022 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
392447 |
03/01/2022 |
| HICKS, KOREY |
WC-61035 |
1 |
24.95 |
5115********5624 |
258218 |
03/01/2022 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
927581 |
03/01/2022 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
34.95 |
4430********7414 |
798612 |
03/01/2022 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
910026 |
03/01/2022 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00134R |
03/01/2022 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
761776 |
03/01/2022 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
54.95 |
4430********7942 |
684316 |
03/01/2022 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
02670Z |
03/01/2022 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
912835 |
03/01/2022 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********9247 |
001111 |
03/01/2022 |
| PETTIS, STEPHEN |
WC-11503 |
1 |
24.95 |
4121********6759 |
02702A |
03/01/2022 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
826661 |
03/01/2022 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
063424 |
03/01/2022 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********3085 |
113783 |
03/01/2022 |
| SCHLOSSER, CLAY |
WC-61039 |
1 |
29.95 |
4430********3798 |
363011 |
03/01/2022 |
| SHARER, AMY |
WC-11769 |
1 |
39.95 |
4108********2831 |
189249 |
03/01/2022 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
699124 |
03/01/2022 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
063425 |
03/01/2022 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
D841BD |
03/01/2022 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
390105 |
03/01/2022 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
045489 |
03/01/2022 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
063427 |
03/01/2022 |
| TAYLOR, CLAYTON |
WC-10647 |
1 |
34.95 |
4430********3290 |
130307 |
03/01/2022 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
366773 |
03/01/2022 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00123R |
03/01/2022 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
02859B |
03/01/2022 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
809700 |
03/01/2022 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
730441 |
03/01/2022 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
578229 |
03/01/2022 |
| WASSONG, KIM |
WC-60202 |
1 |
24.95 |
4733********4740 |
321330 |
03/01/2022 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
303453 |
03/01/2022 |
| WENZEL, MIKE |
WC-60230 |
1 |
49.95 |
4108********7116 |
105775 |
03/01/2022 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
241906 |
03/01/2022 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001074 |
03/01/2022 |
| WLODARCZYK, JOSHUA |
WC-5267 |
1 |
24.95 |
5142********8368 |
RG5MPP |
03/01/2022 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
02977D |
03/01/2022 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001719 |
03/01/2022 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
268558 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
459.15 |
| 46 |
Visa |
1542.84 |
| 2 |
Discover |
44.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2046.89 |