Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
107590 |
06/01/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
08016C |
06/01/2023 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
276710 |
06/01/2023 |
| BARRETT, AUSTIN |
WC-902 |
1 |
24.95 |
6011********2855 |
00154R |
06/01/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
784863 |
06/01/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
08055P |
06/01/2023 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
710430 |
06/01/2023 |
| BLOUNT, TYLER |
WC-1081 |
1 |
29.95 |
4389********2328 |
276760 |
06/01/2023 |
| BONM, JARED |
WC-59532 |
1 |
29.95 |
4430********3034 |
424575 |
06/01/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
430477 |
06/01/2023 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
716482 |
06/01/2023 |
| BRAGG, JULIA |
WC-16642 |
1 |
29.95 |
4985********9098 |
006157 |
06/01/2023 |
| BROWN, JASON |
WC-16721 |
1 |
64.95 |
5130********1183 |
088183 |
06/01/2023 |
| BROWN, JOANNA |
WC-16751 |
1 |
25.80 |
4430********7501 |
493957 |
06/01/2023 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
391122 |
06/01/2023 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
555343 |
06/01/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00127B |
06/01/2023 |
| CLINE, ADAM |
WC-30296 |
1 |
24.95 |
4000********1462 |
683830 |
06/01/2023 |
| COMI, HUNTER |
WC-16746 |
1 |
29.95 |
4430********0549 |
835873 |
06/01/2023 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
276529 |
06/01/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H63528 |
06/01/2023 |
| DENARDO, NIKO |
WC-1038 |
1 |
29.99 |
4335********3479 |
070929 |
06/01/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
33F193 |
06/01/2023 |
| DORR, ERIC |
WC-61038 |
1 |
64.95 |
4430********4423 |
714464 |
06/01/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
795434 |
06/01/2023 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
851091 |
06/01/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
322163 |
06/01/2023 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
657232 |
06/01/2023 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********7899 |
260895 |
06/01/2023 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
277030 |
06/01/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
257966 |
06/01/2023 |
| FRICK, TRACIE |
WC-60228 |
1 |
24.95 |
5143********2397 |
2CCGZY |
06/01/2023 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********6137 |
276531 |
06/01/2023 |
| HANISEK-BROCKET, GAGE |
WC-59526 |
1 |
74.95 |
4430********2793 |
644710 |
06/01/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00178R |
06/01/2023 |
| HICKMAN, CHRISTINA |
WC-16662 |
1 |
24.95 |
4330********7205 |
691943 |
06/01/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
062697 |
06/01/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********1458 |
691945 |
06/01/2023 |
| KERR, TAYLOR |
WC-30203 |
1 |
24.95 |
5122********1589 |
14558Z |
06/01/2023 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
683894 |
06/01/2023 |
| KIMMY, EMMA |
WC-11711 |
1 |
29.99 |
4430********6549 |
381354 |
06/01/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
581546 |
06/01/2023 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
235151 |
06/01/2023 |
| LEHMAN, JAYDEN |
WC-16787 |
1 |
19.95 |
4147********2062 |
08459D |
06/01/2023 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00154R |
06/01/2023 |
| MANSFEILD, DANIELLE |
WC-11747 |
1 |
50.00 |
4733********5870 |
580511 |
06/01/2023 |
| MATTSON, CONNOR |
WC-1077 |
1 |
29.95 |
4733********2268 |
321320 |
06/01/2023 |
| MCCALL, ROBERT |
WC-10118 |
1 |
99.99 |
4108********5037 |
211354 |
06/01/2023 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
86642P |
06/01/2023 |
| MILLER, SAMUEL |
WC-930 |
1 |
29.95 |
5511********4305 |
070951 |
06/01/2023 |
| NELSON, BENJAMIN |
WC-16652 |
1 |
24.95 |
4108********9497 |
555349 |
06/01/2023 |
| NICHOLS, KRISTEN |
WC-11555 |
1 |
24.95 |
4733********7143 |
362278 |
06/01/2023 |
| ORR, SHERRIE |
WC-16614 |
1 |
84.95 |
4430********3454 |
244285 |
06/01/2023 |
| PACILEO, KIM |
WC-16772 |
1 |
45.99 |
4430********7267 |
688692 |
06/01/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
405942 |
06/01/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
794842 |
06/01/2023 |
| POLCTI, SARAH |
WC-59542 |
1 |
24.95 |
5425********3221 |
022970 |
06/01/2023 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
636276 |
06/01/2023 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
08631D |
06/01/2023 |
| RIZZO, MICHAEL |
WC-5250 |
1 |
24.95 |
4430********3303 |
406886 |
06/01/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
219218 |
06/01/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
636277 |
06/01/2023 |
| SAWIN, MELISSA |
WC-1064 |
1 |
29.95 |
4330********9355 |
691957 |
06/01/2023 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********6034 |
898526 |
06/01/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
550205 |
06/01/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
08715Z |
06/01/2023 |
| SHARER, AMY |
WC-01076 |
1 |
39.95 |
4108********2831 |
276539 |
06/01/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
886913 |
06/01/2023 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********7665 |
070946 |
06/01/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
E23AE1 |
06/01/2023 |
| SMITH, JACOB |
WC-59520 |
1 |
24.95 |
4430********2216 |
555949 |
06/01/2023 |
| SMITH, KEVIN |
WC-11770 |
1 |
39.95 |
4315********2804 |
08751A |
06/01/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
001422 |
06/01/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
147292 |
06/01/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
041745 |
06/01/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
89.95 |
6011********0748 |
00162R |
06/01/2023 |
| TOME, ZACH |
WC-920 |
1 |
24.95 |
4733********2985 |
551690 |
06/01/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
277540 |
06/01/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
321668 |
06/01/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
111005 |
06/01/2023 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
277590 |
06/01/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
84.99 |
5175********7983 |
001868 |
06/01/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
211362 |
06/01/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
001675 |
06/01/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-30263 |
1 |
24.95 |
4733********7414 |
580301 |
06/01/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
857140 |
06/01/2023 |
| WILLIAMSON, MELISSA |
WC-10866 |
1 |
74.95 |
4733********8184 |
550683 |
06/01/2023 |
| WINNIE, MEGAN |
WC-16620 |
1 |
44.95 |
4430********9450 |
457664 |
06/01/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
00114D |
06/01/2023 |
| WYNKOOP, KATHRYN |
WC-11716 |
1 |
49.95 |
5334********9148 |
235155 |
06/01/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
771718 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 15 |
MasterCard |
605.14 |
| 70 |
Visa |
2545.95 |
| 5 |
Discover |
204.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.79 |