Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
185878 |
02/01/2023 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
063536 |
02/01/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********6977 |
06102C |
02/01/2023 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
163670 |
02/01/2023 |
| BALDWIN, CYNTHIA |
WC-30224 |
1 |
54.95 |
4323********6795 |
001544 |
02/01/2023 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
5156********8833 |
06128Z |
02/01/2023 |
| BAUER, COLIN |
WC-30235 |
1 |
24.95 |
4108********0229 |
352152 |
02/01/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
305395 |
02/01/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
06168P |
02/01/2023 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
446869 |
02/01/2023 |
| BONM, JARED |
WC-59532 |
1 |
29.95 |
4430********3034 |
418123 |
02/01/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
824922 |
02/01/2023 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
580372 |
02/01/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00155B |
02/01/2023 |
| CLINE, ADAM |
WC-30296 |
1 |
24.95 |
4000********1462 |
329424 |
02/01/2023 |
| COMI, HUNTER |
WC-59510 |
1 |
29.95 |
4430********0549 |
180741 |
02/01/2023 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
630773 |
02/01/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H56129 |
02/01/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
C62709 |
02/01/2023 |
| DIFUCCI, ANTHONY |
WC-40645 |
1 |
39.95 |
4430********1569 |
785959 |
02/01/2023 |
| DORR, ERIC |
WC-61038 |
1 |
44.95 |
4430********4423 |
886334 |
02/01/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
344194 |
02/01/2023 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
581199 |
02/01/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
507128 |
02/01/2023 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
657582 |
02/01/2023 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********7899 |
895339 |
02/01/2023 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
163840 |
02/01/2023 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5534********8716 |
001851 |
02/01/2023 |
| FORD, RENEE |
WC-16674 |
1 |
24.95 |
4108********1101 |
288465 |
02/01/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
824586 |
02/01/2023 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
2JJLI9 |
02/01/2023 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
713343 |
02/01/2023 |
| HANISEK-BROCKET, GAGE |
WC-59526 |
1 |
54.95 |
4430********2793 |
319920 |
02/01/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00162R |
02/01/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
059723 |
02/01/2023 |
| HOSACK, MICHAEL |
WC-30206 |
1 |
24.95 |
4305********0016 |
163930 |
02/01/2023 |
| JERIOSKI, JOHN |
WC-30226 |
1 |
54.95 |
4427********0583 |
594882 |
02/01/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1458 |
831376 |
02/01/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
550045 |
02/01/2023 |
| LEICHT, ZACHARY |
WC-10326 |
1 |
24.95 |
4147********1848 |
06537D |
02/01/2023 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00128R |
02/01/2023 |
| MANSFEILD, DANIELLE |
WC-11747 |
1 |
29.95 |
4733********5870 |
582684 |
02/01/2023 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
62746P |
02/01/2023 |
| NELSON, BENJAMIN |
WC-16652 |
1 |
24.95 |
4108********9497 |
446876 |
02/01/2023 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
510806 |
02/01/2023 |
| ORR, SHERRIE |
WC-16614 |
1 |
44.95 |
4430********3454 |
676413 |
02/01/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
599923 |
02/01/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
154009 |
02/01/2023 |
| POLCTI, SARAH |
WC-59542 |
1 |
24.95 |
4900********0211 |
043506 |
02/01/2023 |
| RIZZO, MICHAEL |
WC-5250 |
1 |
24.95 |
4430********3303 |
153173 |
02/01/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
398634 |
02/01/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
288469 |
02/01/2023 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
063555 |
02/01/2023 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********6034 |
101026 |
02/01/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
597095 |
02/01/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
06701Z |
02/01/2023 |
| SHARER, AMY |
WC-11769 |
1 |
39.95 |
4108********2831 |
446879 |
02/01/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
731863 |
02/01/2023 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********7665 |
063549 |
02/01/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
79AF38 |
02/01/2023 |
| SMITH, JACOB |
WC-59520 |
1 |
24.95 |
4430********2216 |
548593 |
02/01/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
001026 |
02/01/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
167664 |
02/01/2023 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
731259 |
02/01/2023 |
| STILLINGS, DONNA |
WC-59540 |
1 |
39.95 |
4733********3052 |
790241 |
02/01/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
115876 |
02/01/2023 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
818345 |
02/01/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
19.95 |
6011********0748 |
00144R |
02/01/2023 |
| TOME, ZACH |
WC-920 |
1 |
24.95 |
4733********2985 |
731848 |
02/01/2023 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
24.95 |
4003********0195 |
08046B |
02/01/2023 |
| TOWNSEND, MEGAN |
WC-16616 |
1 |
24.95 |
5175********5052 |
001817 |
02/01/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
164210 |
02/01/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
322047 |
02/01/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
392024 |
02/01/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
39.99 |
5175********7983 |
001854 |
02/01/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
446883 |
02/01/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001852 |
02/01/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-30263 |
1 |
24.95 |
4733********7414 |
360877 |
02/01/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
188836 |
02/01/2023 |
| WILLIAMSON, MELISSA |
WC-10866 |
1 |
253.95 |
4733********8184 |
792310 |
02/01/2023 |
| WINNIE, MEGAN |
WC-16620 |
1 |
44.95 |
4430********9450 |
226331 |
02/01/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
08160C |
02/01/2023 |
| WYNKOOP, KATHRYN |
WC-11716 |
1 |
49.95 |
5334********9148 |
941695 |
02/01/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
683542 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 15 |
MasterCard |
524.29 |
| 64 |
Visa |
2415.95 |
| 4 |
Discover |
109.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3074.99 |