Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
390066 |
07/01/2022 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
053933 |
07/01/2022 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********6977 |
07988C |
07/01/2022 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
787950 |
07/01/2022 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H47990 |
07/01/2022 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
944753 |
07/01/2022 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
08029P |
07/01/2022 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
332930 |
07/01/2022 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
102791 |
07/01/2022 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
731964 |
07/01/2022 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4914********4963 |
053935 |
07/01/2022 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
5122********2610 |
35694Z |
07/01/2022 |
| CLINE, ADAM |
WC-11320 |
1 |
24.95 |
4000********1462 |
465661 |
07/01/2022 |
| COPUS, MAGGIE |
WC-11757 |
1 |
39.95 |
4733********9237 |
732293 |
07/01/2022 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
944755 |
07/01/2022 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H46525 |
07/01/2022 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
29.95 |
5146********4938 |
263177 |
07/01/2022 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
514189 |
07/01/2022 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
582780 |
07/01/2022 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
368795 |
07/01/2022 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
788210 |
07/01/2022 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5491********2850 |
00182P |
07/01/2022 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
737517 |
07/01/2022 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
2SXOXB |
07/01/2022 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
879988 |
07/01/2022 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
850019 |
07/01/2022 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
047686 |
07/01/2022 |
| INMAN, JOHN |
WC-60249 |
1 |
24.95 |
4430********5762 |
844937 |
07/01/2022 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
311483 |
07/01/2022 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
34.95 |
4430********7414 |
439806 |
07/01/2022 |
| KIMMY, EMMA |
WC-11711 |
1 |
19.97 |
4430********6549 |
745811 |
07/01/2022 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
912094 |
07/01/2022 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
29.95 |
4733********0103 |
790851 |
07/01/2022 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00120R |
07/01/2022 |
| MANSFEILD, DANIELLE |
WC-11747 |
1 |
29.95 |
4733********5870 |
792167 |
07/01/2022 |
| MCCALL, ROBERT |
WC-10118 |
1 |
39.95 |
4108********3735 |
043136 |
07/01/2022 |
| MILLER, AMANDA |
WC-40614 |
1 |
24.95 |
5156********5136 |
08415Z |
07/01/2022 |
| MOORE, PAIGE |
WC-11703 |
1 |
19.97 |
4733********3488 |
511350 |
07/01/2022 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
392194 |
07/01/2022 |
| ORR, KAYLEE |
WC-11715 |
1 |
19.95 |
4430********4474 |
865646 |
07/01/2022 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
879991 |
07/01/2022 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
053948 |
07/01/2022 |
| SCHLOSSER, CLAY |
WC-61039 |
1 |
29.95 |
4430********3798 |
595778 |
07/01/2022 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
08516Z |
07/01/2022 |
| SERRANO, MCKENNA |
WC-11742 |
1 |
49.95 |
5106********5228 |
037678 |
07/01/2022 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
806413 |
07/01/2022 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********5051 |
053948 |
07/01/2022 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
053952 |
07/01/2022 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
5CC387 |
07/01/2022 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
582903 |
07/01/2022 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
430924 |
07/01/2022 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
053954 |
07/01/2022 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
756843 |
07/01/2022 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00195R |
07/01/2022 |
| TOME, ZACH |
WC-11720 |
1 |
24.95 |
4733********0067 |
911541 |
07/01/2022 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
08681B |
07/01/2022 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
788450 |
07/01/2022 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
582770 |
07/01/2022 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
600819 |
07/01/2022 |
| WASSONG, KIM |
WC-60202 |
1 |
24.95 |
4733********4740 |
322316 |
07/01/2022 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
564975 |
07/01/2022 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
131298 |
07/01/2022 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001333 |
07/01/2022 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
08753D |
07/01/2022 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001066 |
07/01/2022 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
457688 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
439.20 |
| 49 |
Visa |
1542.73 |
| 2 |
Discover |
44.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.83 |