Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
871365 |
04/02/2023 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5511********2303 |
095617 |
04/02/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
08541C |
04/02/2023 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
211550 |
04/02/2023 |
| BALDWIN, CYNTHIA |
WC-30224 |
1 |
54.95 |
4323********6795 |
002223 |
04/02/2023 |
| BARBER, SCOTT |
WC-11401 |
1 |
39.95 |
5156********8833 |
08575Z |
04/02/2023 |
| BARRETT, AUSTIN |
WC-902 |
1 |
24.95 |
6011********2855 |
00248R |
04/02/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
308087 |
04/02/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
08596P |
04/02/2023 |
| BONM, JARED |
WC-59532 |
1 |
29.95 |
4430********3034 |
869368 |
04/02/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
839555 |
04/02/2023 |
| BRACE, NICOLE |
WC-16734 |
1 |
55.90 |
4335********0306 |
095620 |
04/02/2023 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
600535 |
04/02/2023 |
| BRAGG, JULIA |
WC-16642 |
1 |
29.95 |
4985********9098 |
040734 |
04/02/2023 |
| BRINK, ERIC |
WC-16681 |
1 |
54.95 |
5424********2079 |
20852P |
04/02/2023 |
| BROWN, JASON |
WC-16721 |
1 |
64.95 |
5130********1183 |
077293 |
04/02/2023 |
| BROWN, JOANNA |
WC-16751 |
1 |
25.80 |
4430********3545 |
758104 |
04/02/2023 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
322603 |
04/02/2023 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
560336 |
04/02/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00278B |
04/02/2023 |
| CLINE, ADAM |
WC-30296 |
1 |
24.95 |
4000********1462 |
719877 |
04/02/2023 |
| COMI, HUNTER |
WC-59510 |
1 |
29.95 |
4430********0549 |
399664 |
04/02/2023 |
| CORSI, ASHLEY |
WC-912 |
1 |
24.95 |
4311********6426 |
002366 |
04/02/2023 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
215669 |
04/02/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H88211 |
04/02/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
729633 |
04/02/2023 |
| DIETEMAN, NATHAN |
WC-11550 |
1 |
50.00 |
5334********7507 |
584886 |
04/02/2023 |
| DIFUCCI, ANTHONY |
WC-40645 |
1 |
39.95 |
4430********1569 |
746407 |
04/02/2023 |
| DORR, ERIC |
WC-61038 |
1 |
64.95 |
4430********4423 |
129666 |
04/02/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
123830 |
04/02/2023 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
850521 |
04/02/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
215222 |
04/02/2023 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
497338 |
04/02/2023 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********7899 |
617274 |
04/02/2023 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
212000 |
04/02/2023 |
| FOBES, MERLENE |
WC-5299 |
1 |
24.95 |
5534********8716 |
002076 |
04/02/2023 |
| FORD, RENEE |
WC-16674 |
1 |
24.95 |
4108********1101 |
376779 |
04/02/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
687122 |
04/02/2023 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
2RLF9F |
04/02/2023 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
560341 |
04/02/2023 |
| HANISEK-BROCKET, GAGE |
WC-59526 |
1 |
54.95 |
4430********2793 |
385408 |
04/02/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00234R |
04/02/2023 |
| HICKMAN, CHRISTINA |
WC-16662 |
1 |
24.95 |
4330********7205 |
148463 |
04/02/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
094993 |
04/02/2023 |
| JERIOSKI, JOHN |
WC-30226 |
1 |
54.95 |
4427********0583 |
895183 |
04/02/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********1458 |
148467 |
04/02/2023 |
| KERR, TAYLOR |
WC-30203 |
1 |
24.95 |
5122********1589 |
88349Z |
04/02/2023 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
181876 |
04/02/2023 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
376783 |
04/02/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
851268 |
04/02/2023 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
584889 |
04/02/2023 |
| LEHMAN, JAYDEN |
WC-16787 |
1 |
32.83 |
4147********2062 |
09041D |
04/02/2023 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00270R |
04/02/2023 |
| MANSFEILD, DANIELLE |
WC-11747 |
1 |
50.00 |
4733********5870 |
911894 |
04/02/2023 |
| MCCALL, ROBERT |
WC-10118 |
1 |
39.95 |
4108********5037 |
215678 |
04/02/2023 |
| MCCOY, JENNIFER |
WC-16692 |
1 |
42.14 |
6011********1390 |
00298B |
04/02/2023 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
33126P |
04/02/2023 |
| MOUNTAIN JR III, JEROME |
WC-16656 |
1 |
44.95 |
5511********4505 |
095636 |
04/02/2023 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
362075 |
04/02/2023 |
| ORR, SHERRIE |
WC-16614 |
1 |
84.95 |
4430********3454 |
297892 |
04/02/2023 |
| PACILEO, KIM |
WC-16772 |
1 |
45.99 |
4430********7267 |
858397 |
04/02/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
617917 |
04/02/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
208002 |
04/02/2023 |
| POLCTI, SARAH |
WC-59542 |
1 |
24.95 |
5425********3221 |
029642 |
04/02/2023 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
641500 |
04/02/2023 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
09188D |
04/02/2023 |
| RIZZO, MICHAEL |
WC-5250 |
1 |
24.95 |
4430********3303 |
604212 |
04/02/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
490280 |
04/02/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
281537 |
04/02/2023 |
| SANDERS, DAVID |
WC-5268 |
1 |
19.95 |
5511********4906 |
095641 |
04/02/2023 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********6034 |
326194 |
04/02/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
818020 |
04/02/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
09246Z |
04/02/2023 |
| SHARER, AMY |
WC-11769 |
1 |
39.95 |
4108********2831 |
281539 |
04/02/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
790403 |
04/02/2023 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********7665 |
095642 |
04/02/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
55A2A9 |
04/02/2023 |
| SMITH, JACOB |
WC-59520 |
1 |
24.95 |
4430********2216 |
269993 |
04/02/2023 |
| SMITH, KEVIN |
WC-11770 |
1 |
39.95 |
4315********2804 |
09313A |
04/02/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
002247 |
04/02/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
109458 |
04/02/2023 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
322834 |
04/02/2023 |
| STILLINGS, DONNA |
WC-59540 |
1 |
39.95 |
4733********3052 |
391538 |
04/02/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
446188 |
04/02/2023 |
| TAYLOR, JENNIFER |
WC-11496 |
1 |
49.99 |
4311********3123 |
002544 |
04/02/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
89.95 |
6011********0748 |
00284R |
04/02/2023 |
| TOME, ZACH |
WC-920 |
1 |
24.95 |
4733********2985 |
361373 |
04/02/2023 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
24.95 |
4003********0195 |
09392B |
04/02/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
212610 |
04/02/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
322019 |
04/02/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
801782 |
04/02/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
84.99 |
5175********7983 |
002446 |
04/02/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
376796 |
04/02/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
002108 |
04/02/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-30263 |
1 |
24.95 |
4733********7414 |
321557 |
04/02/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
568530 |
04/02/2023 |
| WILLIAMSON, MELISSA |
WC-10866 |
1 |
54.95 |
4733********8184 |
910969 |
04/02/2023 |
| WINNIE, MEGAN |
WC-16620 |
1 |
44.95 |
4430********9450 |
130169 |
04/02/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
09484D |
04/02/2023 |
| WYNKOOP, KATHRYN |
WC-11716 |
1 |
49.95 |
5334********9148 |
584894 |
04/02/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
220689 |
04/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 21 |
MasterCard |
834.89 |
| 73 |
Visa |
2629.51 |
| 6 |
Discover |
246.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3736.24 |