Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
578395 |
03/01/2023 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
052539 |
03/01/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
06181C |
03/01/2023 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
556410 |
03/01/2023 |
| BALDWIN, CYNTHIA |
WC-30224 |
1 |
54.95 |
4323********6795 |
001661 |
03/01/2023 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
5156********8833 |
06202Z |
03/01/2023 |
| BARRETT, AUSTIN |
WC-902 |
1 |
24.95 |
6011********2855 |
00189R |
03/01/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
518349 |
03/01/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
06232P |
03/01/2023 |
| BONM, JARED |
WC-59532 |
1 |
29.95 |
4430********3034 |
790672 |
03/01/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
893031 |
03/01/2023 |
| BRADEN, DYLAN |
WC-36556 |
1 |
79.90 |
4430********2725 |
108186 |
03/01/2023 |
| BRINK, ERIC |
WC-16681 |
1 |
54.95 |
5424********2079 |
17858P |
03/01/2023 |
| BROWN, JOANNA |
WC-16751 |
1 |
25.80 |
4430********3545 |
324297 |
03/01/2023 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
790442 |
03/01/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00157B |
03/01/2023 |
| CLINE, ADAM |
WC-30296 |
1 |
24.95 |
4000********1462 |
776224 |
03/01/2023 |
| COMI, HUNTER |
WC-59510 |
1 |
29.95 |
4430********0549 |
306320 |
03/01/2023 |
| CORSI, ASHLEY |
WC-912 |
1 |
24.95 |
4311********6426 |
001457 |
03/01/2023 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
632955 |
03/01/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H45131 |
03/01/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
D6491C |
03/01/2023 |
| DIETEMAN, NATHAN |
WC-11550 |
1 |
50.00 |
5334********7507 |
237186 |
03/01/2023 |
| DIFUCCI, ANTHONY |
WC-40645 |
1 |
39.95 |
4430********1569 |
195525 |
03/01/2023 |
| DORR, ERIC |
WC-61038 |
1 |
44.95 |
4430********4423 |
243035 |
03/01/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
383551 |
03/01/2023 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
582611 |
03/01/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
160986 |
03/01/2023 |
| ENGLISH, EZRA |
WC-30251 |
1 |
24.95 |
5143********4148 |
2BPDND |
03/01/2023 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
755548 |
03/01/2023 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********7899 |
303805 |
03/01/2023 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
556490 |
03/01/2023 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5534********8716 |
001918 |
03/01/2023 |
| FORD, RENEE |
WC-16674 |
1 |
24.95 |
4108********1101 |
977143 |
03/01/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
883933 |
03/01/2023 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
26DTFI |
03/01/2023 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
058396 |
03/01/2023 |
| HANISEK-BROCKET, GAGE |
WC-59526 |
1 |
54.95 |
4430********2793 |
774076 |
03/01/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00132R |
03/01/2023 |
| HICKMAN, CHRISTINA |
WC-16662 |
1 |
24.95 |
4330********7205 |
273809 |
03/01/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
050494 |
03/01/2023 |
| HOSACK, MICHAEL |
WC-30206 |
1 |
24.95 |
4305********0016 |
556600 |
03/01/2023 |
| JERIOSKI, JOHN |
WC-30226 |
1 |
54.95 |
4427********0583 |
330511 |
03/01/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********1458 |
273810 |
03/01/2023 |
| KERR, TAYLOR |
WC-30203 |
1 |
24.95 |
5122********1589 |
86282Z |
03/01/2023 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
977145 |
03/01/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
550596 |
03/01/2023 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
237190 |
03/01/2023 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00165R |
03/01/2023 |
| MANSFEILD, DANIELLE |
WC-11747 |
1 |
29.95 |
4733********5870 |
582182 |
03/01/2023 |
| MCCALL, ROBERT |
WC-10118 |
1 |
39.90 |
4108********5037 |
793010 |
03/01/2023 |
| MCCOY, JENNIFER |
WC-16692 |
1 |
42.14 |
6011********1390 |
00114B |
03/01/2023 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
23599P |
03/01/2023 |
| MOUNTAIN JR III, JEROME |
WC-16656 |
1 |
44.95 |
5511********4505 |
052555 |
03/01/2023 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
730811 |
03/01/2023 |
| ORR, SHERRIE |
WC-16614 |
1 |
54.95 |
4430********3454 |
584852 |
03/01/2023 |
| PACILEO, KIM |
WC-16772 |
1 |
25.80 |
4430********7267 |
498210 |
03/01/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
242378 |
03/01/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
345160 |
03/01/2023 |
| POLCTI, SARAH |
WC-59542 |
1 |
24.95 |
5425********3221 |
018736 |
03/01/2023 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
058398 |
03/01/2023 |
| RIZZO, MICHAEL |
WC-5250 |
1 |
24.95 |
4430********3303 |
877672 |
03/01/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
736109 |
03/01/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
977149 |
03/01/2023 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
052559 |
03/01/2023 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********6034 |
577249 |
03/01/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
312968 |
03/01/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
08015Z |
03/01/2023 |
| SHARER, AMY |
WC-11769 |
1 |
39.95 |
4108********2831 |
632962 |
03/01/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
193309 |
03/01/2023 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********7665 |
052555 |
03/01/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
609EE6 |
03/01/2023 |
| SMITH, JACOB |
WC-59520 |
1 |
24.95 |
4430********2216 |
554529 |
03/01/2023 |
| SMITH, KEVIN |
WC-11770 |
1 |
39.95 |
4315********2804 |
08106A |
03/01/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
001223 |
03/01/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
115544 |
03/01/2023 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
792569 |
03/01/2023 |
| STILLINGS, DONNA |
WC-59540 |
1 |
39.95 |
4733********3052 |
790978 |
03/01/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
884649 |
03/01/2023 |
| TAYLOR, JENNIFER |
WC-11496 |
1 |
49.99 |
4311********3123 |
001249 |
03/01/2023 |
| TAYLOR, JESS |
WC-5228 |
1 |
24.95 |
4430********1343 |
377941 |
03/01/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
99.95 |
6011********0748 |
00156R |
03/01/2023 |
| TOME, ZACH |
WC-920 |
1 |
24.95 |
4733********2985 |
550097 |
03/01/2023 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
24.95 |
4003********0195 |
08155B |
03/01/2023 |
| TOWNSEND, MEGAN |
WC-16616 |
1 |
24.95 |
5175********5052 |
001104 |
03/01/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
556790 |
03/01/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
731167 |
03/01/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
726092 |
03/01/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
39.99 |
5175********7983 |
001087 |
03/01/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
632965 |
03/01/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001695 |
03/01/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-30263 |
1 |
24.95 |
4733********7414 |
580239 |
03/01/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
809274 |
03/01/2023 |
| WILLIAMSON, MELISSA |
WC-10866 |
1 |
54.95 |
4733********8184 |
582065 |
03/01/2023 |
| WINNIE, MEGAN |
WC-16620 |
1 |
44.95 |
4430********9450 |
310838 |
03/01/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
08265C |
03/01/2023 |
| WYNKOOP, KATHRYN |
WC-11716 |
1 |
49.95 |
5334********9148 |
237196 |
03/01/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
645524 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 22 |
MasterCard |
774.84 |
| 69 |
Visa |
2438.34 |
| 6 |
Discover |
256.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3495.02 |