05/01/2022

20:41:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, KEVIN	WC-11159	1	39.95	4430********6942	136764	05/01/2022
ADAMS, SCOTT	WC-11089	1	24.95	5511********2303	213110	05/01/2022
ANDERSON, JEREMY	WC-11181	1	64.95	4266********6977	03292C	05/01/2022
ARKLEY, JOHN	WC-60239	1	50.00	4121********5285	492410	05/01/2022
BARBER, SCOTT	WC-11401	1	39.95	4599********6050	H07167	05/01/2022
BLARR, DIANE	WC-10708	1	39.95	4108********4836	999382	05/01/2022
BOCK, ELIZABETH	WC-11223	1	24.95	4108********7331	836079	05/01/2022
BOCK, ELIZABETH	WC-5236	1	24.95	5178********4753	03361P	05/01/2022
BOWERS, ANTHONY	WC-60214	1	34.95	4430********9376	275573	05/01/2022
BRYAN, TANNER	WC-11395	1	29.95	4733********6290	360221	05/01/2022
CARR, ANTHONY	WC-10925	1	39.95	5122********2610	50966Z	05/01/2022
CLINE, ADAM	WC-11320	1	24.95	4000********1462	351488	05/01/2022
COPUS, MAGGIE	WC-11757	1	39.95	4733********9237	360834	05/01/2022
CURRAN, JOHN	WC-60231	1	29.95	4108********5732	901412	05/01/2022
DAUGHTERY, SHANE	WC-5260	1	24.95	5449********5996	H05701	05/01/2022
DENHAM, JUSTIN	WC-60236	1	29.95	5146********4938	3451FF	05/01/2022
DUSICSKO, LOGAN	WC-11147	1	39.95	4430********8085	134022	05/01/2022
EDDER, RICHARD	WC-11787	1	29.95	4733********6546	910742	05/01/2022
ESSMAN, TODD	WC-11781	1	20.00	4430********4625	882183	05/01/2022
ETTER, JANET	WC-10912	1	15.00	4430********0430	663131	05/01/2022
FLAGELLA, JAMIONN	WC-11799	1	24.95	4305********2143	492500	05/01/2022
FOBES, MERLENE	WC-5299	1	24.95	5491********2850	00194P	05/01/2022
FORTE, MEGHAN	WC-30385	1	24.95	4430********6118	898797	05/01/2022
FOYE, BRANDON	WC-11304	1	24.95	4108********8332	999385	05/01/2022
FRICK, TRACIE	WC-60228	1	24.95	5143********2397	275UG1	05/01/2022
GOULD, CHARLES	WC-11183	1	19.95	4108********6137	901414	05/01/2022
HENNEBERRY, NICK	WC-40513	1	19.99	4733********7222	852818	05/01/2022
HICKS, KOREY	WC-61035	1	24.95	5115********5624	258301	05/01/2022
HUDSON, JOE	WC-11788	1	39.95	5511********6108	213118	05/01/2022
INMAN, JOHN	WC-60249	1	24.95	4430********5762	235373	05/01/2022
JONES, SCOTT	WC-10784	1	49.95	4330********1308	128630	05/01/2022
KEEP, ABRAHAM	WC-60237	1	34.95	4430********7414	327633	05/01/2022
KEITH, LEX	WC-11791	1	24.95	5142********3517	YIGFNH	05/01/2022
KIMMY, EMMA	WC-11711	1	19.97	4430********6549	507922	05/01/2022
KOETH, KARISA	WC-10039	1	24.95	4108********8931	999386	05/01/2022
KRAMER, DEBORAH	WC-11374	1	29.95	4733********2009	361180	05/01/2022
LITTLE, JEFFERY	WC-10673	1	29.95	4733********0103	731768	05/01/2022
LUZIER, BRITTANY	WC-36565	1	24.95	6011********9650	00139R	05/01/2022
MANSFEILD, DANIELLE	WC-11747	1	29.95	4733********5870	912867	05/01/2022
MCCALL, ROBERT	WC-10118	1	24.95	4108********3735	836083	05/01/2022
MILLER, AMANDA	WC-40614	1	24.95	5156********5136	03715Z	05/01/2022
MOORE, PAIGE	WC-11703	1	19.97	4733********3488	391299	05/01/2022
NICHOLS, KRISTEN	WC-11555	1	24.95	4733********7143	730827	05/01/2022
ORR, KAYLEE	WC-11715	1	19.95	4430********4474	817316	05/01/2022
POWELL, JASON	WC-5213	1	19.95	4108********0936	999389	05/01/2022
SANDERS, DAVID	WC-5268	1	19.95	5511********4906	213126	05/01/2022
SCHEUER, MATT	WC-10083	1	39.95	4430********3085	241960	05/01/2022
SCHLOSSER, CLAY	WC-61039	1	29.95	4430********3798	268024	05/01/2022
SEDLER, SHEA	WC-11191	1	19.95	5156********6925	03835Z	05/01/2022
SHARER, AMY	WC-11769	1	39.95	4108********2831	999390	05/01/2022
SHINKO, NATHAN	WC-11486	1	49.95	4430********8033	877467	05/01/2022
SHULTZ, DAVID	WC-11227	1	29.95	4335********5051	013059	05/01/2022
SILAY, MEGAN	WC-11466	1	39.95	5511********1900	213129	05/01/2022
SKAL, MARK	WC-11586	1	24.95	5146********2998	1F5A02	05/01/2022
STANCLIFF, DILLON	WC-10807	1	24.95	4733********9370	510411	05/01/2022
SUMNIERSON, GREGORY	WC-10662	1	19.95	4000********0450	743186	05/01/2022
SZUMIGALA, BRANDON	WC-11197	1	39.90	5511********6003	213131	05/01/2022
TAYLOR, CLAYTON	WC-10647	1	34.95	4430********3290	474596	05/01/2022
TAYLOR, JESS	WC-5228	1	24.95	4430********1343	827006	05/01/2022
TEED, ANTHONY	WC-40492	1	19.95	6011********0748	00178R	05/01/2022
TOME, ZACH	WC-11720	1	24.95	4733********0067	852866	05/01/2022
TOTLEBEN, PAUL	WC-10793	1	29.95	4003********0195	03965B	05/01/2022
ULAN, HILLARY	WC-10892	1	19.95	4305********6535	492790	05/01/2022
VANICEK, SARAH	WC-10068	1	19.95	4516********1783	360668	05/01/2022
VOGT, MATT	WC-10203	1	49.95	4430********8449	626214	05/01/2022
WASSONG, KIM	WC-60202	1	24.95	4733********4740	731514	05/01/2022
WEIDLER, LINDSAY	WC-5258	1	24.95	4430********6362	833376	05/01/2022
WETZEL, TODD	WC-10621	1	29.95	4430********0697	561669	05/01/2022
WHEELER, VICTOR	WC-10616	1	29.95	4169********3173	001191	05/01/2022
WLODARCZYK, JOSHUA	WC-11709	1	24.95	5142********8368	Z2XC1K	05/01/2022
WOLFORD, JACKIE	WC-11280	1	54.95	4147********7336	04090D	05/01/2022
YAZEMBIAK, KYLEIGH	WC-5284	1	24.95	5175********6612	001008	05/01/2022
YONKO, AARON	WC-60213	1	49.95	4430********5068	484266	05/01/2022

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	504.05
53	Visa	1647.58
2	Discover	44.90
0	Other	0.00
		2196.53