Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JESSICA |
WC-30269 |
2 |
44.95 |
4868********2686 |
857500 |
03/15/2023 |
| ANDERSON, WESLEA |
WC-30236 |
2 |
39.99 |
4430********3565 |
501007 |
03/15/2023 |
| BAILEY, ELLIE |
WC-11759 |
2 |
24.95 |
4430********0011 |
651662 |
03/15/2023 |
| BARGE, DENNIS |
WC-16643 |
2 |
64.99 |
5511********7704 |
065804 |
03/15/2023 |
| BARGE, MANDY |
WC-16784 |
2 |
154.84 |
4427********7491 |
976628 |
03/15/2023 |
| BENDER, LUCAS |
WC-16687 |
2 |
26.50 |
4430********3825 |
594314 |
03/15/2023 |
| BRUNO, HUNTER |
WC-61037 |
2 |
24.95 |
5122********1943 |
66074Z |
03/15/2023 |
| DALRYMPH, KENNETH |
WC-16612 |
2 |
44.95 |
4335********9893 |
065752 |
03/15/2023 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
47.25 |
4733********5370 |
552194 |
03/15/2023 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
065753 |
03/15/2023 |
| GABEL, TREY |
WC-11029 |
2 |
24.95 |
5334********2636 |
390228 |
03/15/2023 |
| GAURLIOFF, KAREN |
WC-16788 |
2 |
29.95 |
4784********1625 |
015239 |
03/15/2023 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015710 |
03/15/2023 |
| GONZALES, MANUEL |
WC-16663 |
2 |
24.95 |
6011********1564 |
01539R |
03/15/2023 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
233287 |
03/15/2023 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
818255 |
03/15/2023 |
| HEAD, MORGAN |
WC-16761 |
2 |
25.80 |
5511********8909 |
065808 |
03/15/2023 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
04251D |
03/15/2023 |
| HOLDSWORTH, JOE |
WC-40559 |
2 |
64.95 |
4447********3139 |
015256 |
03/15/2023 |
| HUTCHISON, GABE |
WC-30211 |
2 |
24.95 |
3712*******1009 |
169614 |
03/15/2023 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
04284C |
03/15/2023 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
317680 |
03/15/2023 |
| KUMZA, CONNOR |
WC-16621 |
2 |
24.95 |
5106********8682 |
051661 |
03/15/2023 |
| LAWTON-KORB, JUSTINE |
WC-30246 |
2 |
24.95 |
5511********6605 |
065810 |
03/15/2023 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
383228 |
03/15/2023 |
| LEICHT, ZACHARY |
WC-16749 |
2 |
24.95 |
4147********0287 |
04323D |
03/15/2023 |
| LYDIC, DAWN |
WC-16698 |
2 |
26.50 |
5175********5793 |
015596 |
03/15/2023 |
| MARFINETZ, MITCHELL |
WC-16684 |
2 |
29.95 |
4430********4898 |
720514 |
03/15/2023 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
04372C |
03/15/2023 |
| PHELPS, SOPHIA |
WC-915 |
2 |
49.95 |
4311********9273 |
015306 |
03/15/2023 |
| PRZEIWROCKI, JOBETH |
WC-899 |
2 |
80.00 |
4305********5689 |
857240 |
03/15/2023 |
| RAMIREZ, DANIEL |
WC-10983 |
2 |
29.95 |
4108********1188 |
317681 |
03/15/2023 |
| REINWALD, JAMIE |
WC-61048 |
2 |
24.95 |
5175********1622 |
015164 |
03/15/2023 |
| ROSS, SUSAN |
WC-30255 |
2 |
54.95 |
4335********8314 |
065800 |
03/15/2023 |
| SHAFFER, CHRISTOPHER |
WC-907 |
2 |
24.95 |
5291********6303 |
04439B |
03/15/2023 |
| SHYCHUK, CHUCK |
WC-30253 |
2 |
24.95 |
4733********7261 |
512281 |
03/15/2023 |
| SMITH, TIFFANY |
WC-16625 |
2 |
59.95 |
5332********3659 |
M4TRYG |
03/15/2023 |
| STONE, SIERRA |
WC-886 |
2 |
65.00 |
4305********5706 |
857300 |
03/15/2023 |
| THOMAS, ANTHONY |
WC-30294 |
2 |
24.95 |
4335********4086 |
065803 |
03/15/2023 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
051779 |
03/15/2023 |
| WELCH, CARLE |
WC-16644 |
2 |
26.50 |
4147********7192 |
04502C |
03/15/2023 |
| WRAY, JEN |
WC-11796 |
2 |
54.95 |
5178********6261 |
04537B |
03/15/2023 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
065804 |
03/15/2023 |
| YUHAS, LOGAN |
WC-11755 |
2 |
39.95 |
4430********7222 |
189901 |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 14 |
MasterCard |
493.93 |
| 28 |
Visa |
1164.88 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1708.71 |