Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
121941 |
12/01/2022 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
055121 |
12/01/2022 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********6977 |
03645C |
12/01/2022 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
893560 |
12/01/2022 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
74.95 |
5178********7704 |
03670P |
12/01/2022 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
380006 |
12/01/2022 |
| BONM, JARED |
WC-59532 |
1 |
29.95 |
4430********3034 |
271446 |
12/01/2022 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
775545 |
12/01/2022 |
| BRADEN, DYLAN |
WC-36556 |
1 |
79.90 |
4430********2725 |
730051 |
12/01/2022 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
791835 |
12/01/2022 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4914********4963 |
055124 |
12/01/2022 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00169B |
12/01/2022 |
| CLINE, ADAM |
WC-11320 |
1 |
24.95 |
4000********1462 |
562386 |
12/01/2022 |
| COMI, HUNTER |
WC-59510 |
1 |
29.95 |
4430********0549 |
400324 |
12/01/2022 |
| COPUS, MAGGIE |
WC-11757 |
1 |
39.95 |
4733********9237 |
390495 |
12/01/2022 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
538440 |
12/01/2022 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H47713 |
12/01/2022 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
29.95 |
5146********4938 |
BD80FF |
12/01/2022 |
| DIFUCCI, ANTHONY |
WC-40645 |
1 |
39.95 |
4430********1569 |
457433 |
12/01/2022 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
758510 |
12/01/2022 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
791604 |
12/01/2022 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
357456 |
12/01/2022 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
415280 |
12/01/2022 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
893620 |
12/01/2022 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5534********8716 |
001767 |
12/01/2022 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
588314 |
12/01/2022 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
2MZFDI |
12/01/2022 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
380012 |
12/01/2022 |
| HENNEBERRY, NICK |
WC-40513 |
1 |
19.99 |
4733********7222 |
851718 |
12/01/2022 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
045543 |
12/01/2022 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
539167 |
12/01/2022 |
| KEEP, ABRAHAM |
WC-59506 |
1 |
24.95 |
4430********7414 |
541867 |
12/01/2022 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
538444 |
12/01/2022 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
912754 |
12/01/2022 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
29.95 |
4733********0103 |
550267 |
12/01/2022 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00161R |
12/01/2022 |
| MCCALL, ROBERT |
WC-10118 |
1 |
39.95 |
4108********3735 |
442633 |
12/01/2022 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
58851P |
12/01/2022 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
730421 |
12/01/2022 |
| POLCTI, SARAH |
WC-59542 |
1 |
24.95 |
4900********0211 |
065105 |
12/01/2022 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
380014 |
12/01/2022 |
| RIZZO, MICHAEL |
WC-5250 |
1 |
24.95 |
4430********3303 |
611594 |
12/01/2022 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
055137 |
12/01/2022 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********6034 |
228008 |
12/01/2022 |
| SCHLOSSER, CLAY |
WC-61039 |
1 |
29.95 |
4430********3798 |
137359 |
12/01/2022 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
04166Z |
12/01/2022 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
766116 |
12/01/2022 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********5051 |
055139 |
12/01/2022 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
62AF4B |
12/01/2022 |
| SMITH, KEVIN |
WC-11770 |
1 |
39.95 |
4861********0604 |
723711 |
12/01/2022 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
361997 |
12/01/2022 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
562462 |
12/01/2022 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
114499 |
12/01/2022 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00166R |
12/01/2022 |
| TOME, ZACH |
WC-11720 |
1 |
24.95 |
4733********2985 |
580543 |
12/01/2022 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
893880 |
12/01/2022 |
| UPPERMAN, JUSTIN |
WC-59521 |
1 |
39.95 |
4430********4491 |
581615 |
12/01/2022 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
321866 |
12/01/2022 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
578874 |
12/01/2022 |
| WEIDLER, LINDSAY |
WC-5258 |
1 |
24.95 |
4430********6362 |
719077 |
12/01/2022 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001914 |
12/01/2022 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
366880 |
12/01/2022 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
04365D |
12/01/2022 |
| WYNKOOP, KATHRYN |
WC-11716 |
1 |
49.95 |
5334********9148 |
312656 |
12/01/2022 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
641587 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
374.45 |
| 51 |
Visa |
1687.54 |
| 3 |
Discover |
84.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2146.84 |