Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNELLO, JODY |
WC-16795 |
2 |
64.99 |
4108********9232 |
985838 |
04/16/2023 |
| ALBERT, JESSICA |
WC-30269 |
2 |
44.95 |
4868********2686 |
460676 |
04/16/2023 |
| ANDERSON, ERIN |
WC-16701 |
2 |
29.95 |
4147********2479 |
06347C |
04/16/2023 |
| ANDERSON, WESLEA |
WC-30236 |
2 |
39.99 |
4430********3565 |
640545 |
04/16/2023 |
| BAILEY, ELLIE |
WC-11759 |
2 |
24.95 |
4430********0011 |
439017 |
04/16/2023 |
| BARGE, DENNIS |
WC-16643 |
2 |
64.99 |
5511********7704 |
101545 |
04/16/2023 |
| BENDER, LUCAS |
WC-16687 |
2 |
26.50 |
4430********3825 |
515425 |
04/16/2023 |
| BRUNO, HUNTER |
WC-61037 |
2 |
24.95 |
5122********1943 |
61646Z |
04/16/2023 |
| DALRYMPH, KENNETH |
WC-16612 |
2 |
44.95 |
4335********9893 |
001547 |
04/16/2023 |
| DINUNZIO, ANTHONY |
WC-16757 |
2 |
29.99 |
4430********5324 |
828774 |
04/16/2023 |
| DROST, TINA |
WC-30270 |
2 |
24.95 |
4330********9262 |
444717 |
04/16/2023 |
| DUNN, KACIE |
WC-59501 |
2 |
49.95 |
4430********3079 |
549705 |
04/16/2023 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
47.25 |
4733********5370 |
792236 |
04/16/2023 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
001548 |
04/16/2023 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
264479 |
04/16/2023 |
| GAURLIOFF, KAREN |
WC-16788 |
2 |
29.95 |
4784********1625 |
016937 |
04/16/2023 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
016132 |
04/16/2023 |
| GONZALES, MANUEL |
WC-16663 |
2 |
24.95 |
6011********1564 |
01665R |
04/16/2023 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
297653 |
04/16/2023 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
767144 |
04/16/2023 |
| HEAD, MORGAN |
WC-16761 |
2 |
25.80 |
5511********8909 |
101551 |
04/16/2023 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
06525D |
04/16/2023 |
| HOLDSWORTH, JOE |
WC-40559 |
2 |
64.95 |
4447********3139 |
016407 |
04/16/2023 |
| HUTCHISON, GABE |
WC-30211 |
2 |
24.95 |
3712*******1009 |
153731 |
04/16/2023 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
06562C |
04/16/2023 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
920290 |
04/16/2023 |
| KUMAR, SURESH |
WC-16796 |
2 |
64.99 |
4733********4764 |
730494 |
04/16/2023 |
| KUMZA, CONNOR |
WC-16621 |
2 |
24.95 |
5106********8682 |
049396 |
04/16/2023 |
| LAWTON-KORB, JUSTINE |
WC-30246 |
2 |
24.95 |
5511********6605 |
101552 |
04/16/2023 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
345984 |
04/16/2023 |
| LEE, JAMIE |
WC-16685 |
2 |
24.95 |
5146********4591 |
583A40 |
04/16/2023 |
| LEICHT, ZACHARY |
WC-16749 |
2 |
24.95 |
4147********0287 |
06612D |
04/16/2023 |
| MALONEY, WILLIAM |
WC-30250 |
2 |
44.95 |
4330********2678 |
444730 |
04/16/2023 |
| MCCOWIEN, CHAWN |
WC-16707 |
2 |
29.95 |
5425********4330 |
007479 |
04/16/2023 |
| MILLER, ERIC |
WC-901 |
2 |
24.95 |
4232********6232 |
012508 |
04/16/2023 |
| NASH, JARED |
WC-1094 |
2 |
29.99 |
4335********4222 |
001556 |
04/16/2023 |
| PANZONE, ASHLEY |
WC-16699 |
2 |
80.00 |
5175********3534 |
016101 |
04/16/2023 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
702097 |
04/16/2023 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
06701C |
04/16/2023 |
| PRZEIWROCKI, JOBETH |
WC-899 |
2 |
80.00 |
4305********5689 |
809450 |
04/16/2023 |
| RAMIREZ, DANIEL |
WC-10983 |
2 |
29.95 |
4108********1188 |
920293 |
04/16/2023 |
| REINWALD, JAMIE |
WC-61048 |
2 |
24.95 |
5175********1622 |
016126 |
04/16/2023 |
| SHAFFER, CHRISTOPHER |
WC-907 |
2 |
24.95 |
5291********6303 |
06755B |
04/16/2023 |
| SHYCHUK, CHUCK |
WC-30253 |
2 |
24.95 |
4733********7261 |
550134 |
04/16/2023 |
| SMITH, TIFFANY |
WC-16625 |
2 |
59.95 |
5332********3659 |
P4HCH8 |
04/16/2023 |
| TAYLOR, AMANDA |
WC-10106 |
2 |
24.95 |
5108********2335 |
091559 |
04/16/2023 |
| THOMAS, ANTHONY |
WC-30294 |
2 |
24.95 |
4335********4086 |
001559 |
04/16/2023 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********8610 |
307195 |
04/16/2023 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
049636 |
04/16/2023 |
| WRAY, JEN |
WC-11796 |
2 |
54.95 |
5178********6261 |
08035P |
04/16/2023 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
001602 |
04/16/2023 |
| YUHAS, LOGAN |
WC-11755 |
2 |
39.95 |
4430********7222 |
194368 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 16 |
MasterCard |
602.33 |
| 34 |
Visa |
1263.30 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.53 |