01/01/2023

16:48:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, KEVIN	WC-11159	1	39.95	4430********6942	743690	01/01/2023
ADAMS, SCOTT	WC-11089	1	24.95	5511********2303	154123	01/01/2023
ANDERSON, JEREMY	WC-11181	1	64.95	4266********6977	03721C	01/01/2023
ARKLEY, JOHN	WC-60239	1	50.00	4121********5285	355800	01/01/2023
BARBER, SCOTT	WC-11401	1	39.95	5156********8833	03734Z	01/01/2023
BAUGHMAN, REBECCA	WC-897	1	54.95	4430********9003	234422	01/01/2023
BEHRENDT, ROBERT	WC-59517	1	84.95	5178********7704	03757P	01/01/2023
BLARR, DIANE	WC-10708	1	39.95	4108********4836	080523	01/01/2023
BONM, JARED	WC-59532	1	29.95	4430********3034	708541	01/01/2023
BOWERS, ANTHONY	WC-60214	1	34.95	4430********9376	642569	01/01/2023
BRADEN, DYLAN	WC-36556	1	39.95	4430********2725	705141	01/01/2023
BRYAN, TANNER	WC-11395	1	29.95	4733********6290	320401	01/01/2023
CARR, ANTHONY	WC-10925	1	39.95	6011********5368	00170B	01/01/2023
CLINE, ADAM	WC-11320	1	24.95	4000********1462	724338	01/01/2023
COMI, HUNTER	WC-59510	1	29.95	4430********0549	750717	01/01/2023
COPUS, MAGGIE	WC-11757	1	39.95	4733********9237	322817	01/01/2023
CORSI, ASHLEY	WC-912	1	24.95	4311********6426	001521	01/01/2023
CURRAN, JOHN	WC-60231	1	29.95	4108********5732	080525	01/01/2023
DAUGHTERY, SHANE	WC-5260	1	24.95	5449********5996	H46716	01/01/2023
DENHAM, JUSTIN	WC-60236	1	29.95	5146********4938	E6A465	01/01/2023
DIFUCCI, ANTHONY	WC-40645	1	39.95	4430********1569	882478	01/01/2023
DORR, ERIC	WC-61038	1	379.65	4430********4423	516559	01/01/2023
DUSICSKO, LOGAN	WC-11147	1	39.95	4430********8085	596521	01/01/2023
EDDER, RICHARD	WC-11787	1	29.95	4733********6546	511400	01/01/2023
EDWARDS, SIERRE	WC-11727	1	29.95	4430********8795	359137	01/01/2023
ESSMAN, TODD	WC-11781	1	20.00	4430********4625	535404	01/01/2023
ETTER, JANET	WC-10912	1	15.00	4430********7899	771284	01/01/2023
FLAGELLA, JAMIONN	WC-11799	1	24.95	4305********2143	356120	01/01/2023
FOBES, MERLENE	WC-5299	1	24.95	5534********8716	001613	01/01/2023
FORTE, MEGHAN	WC-30385	1	24.95	4430********6118	750542	01/01/2023
FRICK, TRACIE	WC-60228	1	24.95	5143********2397	20VBN5	01/01/2023
GOULD, CHARLES	WC-11183	1	19.95	4108********6137	346290	01/01/2023
HENNEBERRY, NICK	WC-40513	1	19.99	4733********7222	851422	01/01/2023
HILLS, SHANNON	WC-11732	1	19.95	4224********9640	144915	01/01/2023
KRAMER, DEBORAH	WC-11374	1	29.95	4733********2009	791884	01/01/2023
LITTLE, JEFFERY	WC-10673	1	29.95	4733********0103	550172	01/01/2023
LUZIER, BRITTANY	WC-36565	1	24.95	6011********9650	00138R	01/01/2023
MANSFEILD, DANIELLE	WC-11747	1	29.95	4733********5870	392935	01/01/2023
MCCALL, ROBERT	WC-10118	1	39.95	4108********3735	080531	01/01/2023
MILLER, CHUCK	WC-59534	1	54.95	5466********6872	97701P	01/01/2023
NICHOLS, KRISTEN	WC-11555	1	24.95	4733********7143	391381	01/01/2023
O NEIL, JENNIFER	WC-61010	1	224.55	4430********2199	775792	01/01/2023
PEYTON, TOM	WC-0004	1	64.95	4430********2735	503753	01/01/2023
POLCTI, SARAH	WC-59542	1	24.95	4900********0211	084115	01/01/2023
POWELL, JASON	WC-5213	1	19.95	4108********0936	346295	01/01/2023
RIZZO, MICHAEL	WC-5250	1	24.95	4430********3303	588944	01/01/2023
SANDERS, DAVID	WC-5268	1	19.95	5511********4906	154139	01/01/2023
SCHEUER, MATT	WC-10083	1	39.95	4430********6034	135372	01/01/2023
SCHLOSSER, CLAY	WC-61039	1	29.95	4430********3798	497073	01/01/2023
SEDLER, SHEA	WC-11191	1	19.95	5156********6925	04219Z	01/01/2023
SHARER, AMY	WC-11769	1	39.95	4108********2831	264100	01/01/2023
SHINKO, NATHAN	WC-11486	1	49.95	4430********8033	881438	01/01/2023
SKAL, MARK	WC-11586	1	24.95	5146********2998	89807C	01/01/2023
STANCLIFF, DILLON	WC-10807	1	24.95	4733********9370	910885	01/01/2023
SUMNIERSON, GREGORY	WC-10662	1	19.95	4000********0450	746303	01/01/2023
TAYLOR, JESS	WC-5228	1	24.95	4430********1343	707773	01/01/2023
TEED, ANTHONY	WC-40492	1	19.95	6011********0748	00170R	01/01/2023
TOME, ZACH	WC-920	1	24.95	4733********2985	910591	01/01/2023
ULAN, HILLARY	WC-10892	1	19.95	4305********6535	356540	01/01/2023
UPPERMAN, JUSTIN	WC-59521	1	39.95	4430********4491	826524	01/01/2023
VANICEK, SARAH	WC-10068	1	19.95	4516********1783	912513	01/01/2023
VOGT, MATT	WC-10203	1	49.95	4430********8449	263695	01/01/2023
WEITHMAN, MORGAN	WC-884	1	39.99	5175********7983	001854	01/01/2023
WELLINGTON, ALEXANDER	WC-929	1	64.95	4108********9937	346299	01/01/2023
WHEELER, VICTOR	WC-10616	1	29.95	4169********3173	001066	01/01/2023
WILKINSON, LEIYAH	WC-59527	1	24.95	4430********3266	741438	01/01/2023
WYNKOOP, KATHRYN	WC-11716	1	49.95	5334********9148	643325	01/01/2023
YONKO, AARON	WC-60213	1	49.95	4430********5068	299793	01/01/2023

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	464.39
52	Visa	2266.89
3	Discover	84.85
0	Other	0.00
		2816.13