05/15/2023

07:22:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JESSICA	WC-30269	2	44.95	4868********2686	748920	05/15/2023
ANDERSON, WESLEA	WC-30236	2	39.99	4430********3565	356529	05/15/2023
BAILEY, ELLIE	WC-11759	2	24.95	4430********0011	371023	05/15/2023
BENDER, LUCAS	WC-16687	2	26.50	4430********3825	230305	05/15/2023
BRUNO, HUNTER	WC-61037	2	24.95	5122********1943	18560Z	05/15/2023
DALRYMPH, KENNETH	WC-16612	2	44.95	4335********9893	080724	05/15/2023
DINUNZIO, ANTHONY	WC-16757	2	29.99	4430********5324	345069	05/15/2023
ERNST, ELIZABETH	WC-16626	2	47.25	4733********5370	581018	05/15/2023
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	080726	05/15/2023
FULLER, KATHRYN	WC-16778	2	40.00	4108********9435	712771	05/15/2023
GABEL, TREY	WC-11029	2	24.95	5334********2636	053508	05/15/2023
GAURLIOFF, KAREN	WC-16788	2	29.95	4784********1625	015442	05/15/2023
GIBBS, JASON	WC-16646	2	42.14	5175********5675	015149	05/15/2023
GONZALES, MANUEL	WC-16663	2	24.95	6011********1564	01598R	05/15/2023
GRAVES, ANTHONY	WC-5241	2	39.95	5141********2469	283981	05/15/2023
HAGEN, TIMOTHY	WC-16671	2	24.95	4430********6910	516436	05/15/2023
HEAD, MORGAN	WC-16761	2	25.80	5511********8909	080729	05/15/2023
HERL, JOE	WC-30283	2	24.95	4147********8102	01913D	05/15/2023
HOLDSWORTH, JOE	WC-40559	2	64.95	4447********3139	015458	05/15/2023
HUTCHISON, GABE	WC-30211	2	24.95	3712*******1009	129124	05/15/2023
KIRSCH, DANIEL	WC-10373	2	24.95	4147********6528	01931C	05/15/2023
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	529712	05/15/2023
KUMAR, SURESH	WC-16796	2	64.99	4733********4764	320246	05/15/2023
KUMZA, CONNOR	WC-16621	2	24.95	5106********8682	071125	05/15/2023
LAWTON-KORB, JUSTINE	WC-30246	2	24.95	5511********6605	080731	05/15/2023
LEACH, MICHELE	WC-16762	2	25.80	4108********9496	712774	05/15/2023
LEICHT, ZACHARY	WC-16749	2	24.95	4147********0287	02008D	05/15/2023
MALONEY, WILLIAM	WC-30250	2	44.95	4330********2678	130747	05/15/2023
MARFINETZ, MITCHELL	WC-16684	2	29.95	4430********4898	538087	05/15/2023
NASH, JARED	WC-1094	2	29.99	4335********4222	080735	05/15/2023
PANZONE, ASHLEY	WC-16699	2	80.00	5175********3534	015643	05/15/2023
PARKER, JESSTEN	WC-16769	2	24.95	4430********0108	141700	05/15/2023
PETTIS, STEPHEN	WC-11503	2	24.95	4121********5370	02111C	05/15/2023
PRZEIWROCKI, JOBETH	WC-899	2	100.00	4305********5689	881300	05/15/2023
RAMIREZ, DANIEL	WC-10983	2	29.95	4108********1188	434457	05/15/2023
REINWALD, JAMIE	WC-61048	2	24.95	5175********1622	015727	05/15/2023
ROSS, SUSAN	WC-30255	2	109.90	4335********2262	080737	05/15/2023
SCHICK, TAMMY	WC-30238	2	24.95	4733********1806	321226	05/15/2023
SHAFFER, CHRISTOPHER	WC-907	2	49.99	5291********6303	02172B	05/15/2023
SHYCHUK, CHUCK	WC-30253	2	24.95	4733********7261	512059	05/15/2023
SMITH, TIFFANY	WC-16625	2	59.95	5332********3659	BT16MN	05/15/2023
SUTTON, JOHN	WC-11748	2	40.00	4535********1100	H74794	05/15/2023
TAYLOR, AMANDA	WC-10106	2	24.95	5108********2335	070740	05/15/2023
THOMAS, ANTHONY	WC-30294	2	24.95	4335********4086	080739	05/15/2023
TURNER, CODY	WC-11724	2	29.95	5106********3324	071451	05/15/2023
WATKINS, ALEX	WC-1078	2	49.79	4335********0744	080741	05/15/2023
WRAY, JEN	WC-11796	2	54.95	5178********6261	02256P	05/15/2023
YARRINGTON, THOMAS	WC-10527	2	24.95	4335********3218	080742	05/15/2023
YUHAS, LOGAN	WC-11755	2	39.95	4430********7222	304244	05/15/2023

Totals

Count	Card Type	Total
1	American Express	24.95
14	MasterCard	532.43
33	Visa	1293.15
1	Discover	24.95
0	Other	0.00
		1875.48