Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
257910 |
08/01/2022 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
064657 |
08/01/2022 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********6977 |
09725C |
08/01/2022 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
440510 |
08/01/2022 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
4599********6050 |
H58715 |
08/01/2022 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
750301 |
08/01/2022 |
| BOCK, ELIZABETH |
WC-5236 |
1 |
24.95 |
5178********4753 |
09786P |
08/01/2022 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
896180 |
08/01/2022 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
912871 |
08/01/2022 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4914********4963 |
064659 |
08/01/2022 |
| CLINE, ADAM |
WC-11320 |
1 |
24.95 |
4000********1462 |
824563 |
08/01/2022 |
| COPUS, MAGGIE |
WC-11757 |
1 |
39.95 |
4733********9237 |
851646 |
08/01/2022 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
832682 |
08/01/2022 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H57289 |
08/01/2022 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
29.95 |
5146********4938 |
18CFAB |
08/01/2022 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
349842 |
08/01/2022 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
912673 |
08/01/2022 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
400385 |
08/01/2022 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********0430 |
753723 |
08/01/2022 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
440620 |
08/01/2022 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5491********2850 |
00158P |
08/01/2022 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
887080 |
08/01/2022 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
27X1JF |
08/01/2022 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
565781 |
08/01/2022 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
362925 |
08/01/2022 |
| INMAN, JOHN |
WC-60249 |
1 |
24.95 |
4430********5762 |
151415 |
08/01/2022 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
988835 |
08/01/2022 |
| KEEP, ABRAHAM |
WC-60237 |
1 |
34.95 |
4430********7414 |
891403 |
08/01/2022 |
| KIMMY, EMMA |
WC-11711 |
1 |
19.97 |
4430********6549 |
384067 |
08/01/2022 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
852998 |
08/01/2022 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
29.95 |
4733********0103 |
321635 |
08/01/2022 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00173R |
08/01/2022 |
| MANSFEILD, DANIELLE |
WC-11747 |
1 |
29.95 |
4733********5870 |
850071 |
08/01/2022 |
| MCCALL, ROBERT |
WC-10118 |
1 |
39.95 |
4108********3735 |
750305 |
08/01/2022 |
| MOORE, PAIGE |
WC-11703 |
1 |
19.97 |
4733********3488 |
392122 |
08/01/2022 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
360353 |
08/01/2022 |
| ORR, KAYLEE |
WC-11715 |
1 |
19.95 |
4430********4474 |
711019 |
08/01/2022 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
832687 |
08/01/2022 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
064712 |
08/01/2022 |
| SCHLOSSER, CLAY |
WC-61039 |
1 |
29.95 |
4430********3798 |
116790 |
08/01/2022 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
01385Z |
08/01/2022 |
| SERRANO, MCKENNA |
WC-11742 |
1 |
49.95 |
5106********5228 |
057364 |
08/01/2022 |
| SHARER, AMY |
WC-11769 |
1 |
39.95 |
4108********2831 |
832688 |
08/01/2022 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
556142 |
08/01/2022 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********5051 |
064705 |
08/01/2022 |
| SILAY, MEGAN |
WC-11466 |
1 |
39.95 |
5511********1900 |
064714 |
08/01/2022 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
8574B6 |
08/01/2022 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
322887 |
08/01/2022 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
332748 |
08/01/2022 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6003 |
064716 |
08/01/2022 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
484615 |
08/01/2022 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00185R |
08/01/2022 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
01536B |
08/01/2022 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
441060 |
08/01/2022 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
852066 |
08/01/2022 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
464221 |
08/01/2022 |
| WASSONG, KIM |
WC-60202 |
1 |
24.95 |
4733********4740 |
321794 |
08/01/2022 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
526111 |
08/01/2022 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
763920 |
08/01/2022 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001781 |
08/01/2022 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
01608D |
08/01/2022 |
| WYNKOOP, KATHRYN |
WC-11716 |
1 |
49.95 |
5334********9148 |
052119 |
08/01/2022 |
| YAZEMBIAK, KYLEIGH |
WC-5284 |
1 |
24.95 |
5175********6612 |
001512 |
08/01/2022 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
262927 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
424.25 |
| 48 |
Visa |
1527.78 |
| 2 |
Discover |
44.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.93 |