Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
608432 |
06/01/2022 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
061027 |
06/01/2022 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********6977 |
00788C |
06/01/2022 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
149910 |
06/01/2022 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H55084 |
06/01/2022 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
416609 |
06/01/2022 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
00879P |
06/01/2022 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
621851 |
06/01/2022 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
407142 |
06/01/2022 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
732556 |
06/01/2022 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
11288Z |
06/01/2022 |
| CLINE, ADAM |
WC-11320 |
1 |
24.95 |
4000********1462 |
570747 |
06/01/2022 |
| COPUS, MAGGIE |
WC-11757 |
1 |
39.95 |
4733********9237 |
552608 |
06/01/2022 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
514768 |
06/01/2022 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H53618 |
06/01/2022 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
29.95 |
5146********4938 |
7865EF |
06/01/2022 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
653061 |
06/01/2022 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
731054 |
06/01/2022 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
682932 |
06/01/2022 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
150000 |
06/01/2022 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5491********2850 |
00115P |
06/01/2022 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
336644 |
06/01/2022 |
| FOYE, BRANDON |
WC-11304 |
1 |
24.95 |
4108********8332 |
416612 |
06/01/2022 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
2UNZYU |
06/01/2022 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
351575 |
06/01/2022 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
580215 |
06/01/2022 |
| HUDSON, JOE |
WC-11788 |
1 |
39.95 |
5511********6108 |
061035 |
06/01/2022 |
| INMAN, JOHN |
WC-60249 |
1 |
24.95 |
4430********5762 |
379306 |
06/01/2022 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
705197 |
06/01/2022 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
34.95 |
4430********7414 |
673575 |
06/01/2022 |
| KIMMY, EMMA |
WC-11711 |
1 |
19.97 |
4430********6549 |
802281 |
06/01/2022 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
514772 |
06/01/2022 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
580662 |
06/01/2022 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
29.95 |
4733********0103 |
731338 |
06/01/2022 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00164R |
06/01/2022 |
| MANSFEILD, DANIELLE |
WC-11747 |
1 |
29.95 |
4733********5870 |
910439 |
06/01/2022 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********3735 |
416615 |
06/01/2022 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
01235Z |
06/01/2022 |
| MOORE, PAIGE |
WC-11703 |
1 |
19.97 |
4733********3488 |
730077 |
06/01/2022 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
550329 |
06/01/2022 |
| ORR, KAYLEE |
WC-11715 |
1 |
19.95 |
4430********4474 |
341846 |
06/01/2022 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
514773 |
06/01/2022 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
061042 |
06/01/2022 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********3085 |
606169 |
06/01/2022 |
| SCHLOSSER, CLAY |
WC-61039 |
1 |
29.95 |
4430********3798 |
779410 |
06/01/2022 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
01339Z |
06/01/2022 |
| SERRANO, MCKENNA |
WC-11742 |
1 |
49.95 |
5106********5228 |
067659 |
06/01/2022 |
| SHARER, AMY |
WC-11769 |
1 |
39.95 |
4108********2831 |
777760 |
06/01/2022 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
263908 |
06/01/2022 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********5051 |
061035 |
06/01/2022 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
061046 |
06/01/2022 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
5781B8 |
06/01/2022 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
511114 |
06/01/2022 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
685455 |
06/01/2022 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
698351 |
06/01/2022 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00147R |
06/01/2022 |
| TOME, ZACH |
WC-11720 |
1 |
24.95 |
4733********0067 |
510153 |
06/01/2022 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
150280 |
06/01/2022 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
551952 |
06/01/2022 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
131138 |
06/01/2022 |
| WASSONG, KIM |
WC-60202 |
1 |
24.95 |
4733********4740 |
550092 |
06/01/2022 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
319146 |
06/01/2022 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
344894 |
06/01/2022 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001869 |
06/01/2022 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
01555D |
06/01/2022 |
| WYNKOOP, KATHRYN |
WC-11716 |
1 |
49.95 |
5142********4970 |
L0GIDP |
06/01/2022 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001316 |
06/01/2022 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
816380 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
489.20 |
| 50 |
Visa |
1577.68 |
| 2 |
Discover |
44.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2111.78 |