06/15/2023

07:35:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JESSICA	WC-30269	2	44.95	4868********2686	409626	06/15/2023
ANDERSON, WESLEA	WC-30236	2	39.99	4430********3565	823776	06/15/2023
BAILEY, ELLIE	WC-11759	2	34.95	4430********0011	437957	06/15/2023
BRUNO, HUNTER	WC-61037	2	24.95	5122********1943	55737Z	06/15/2023
DALRYMPH, KENNETH	WC-16612	2	44.95	4335********9893	075957	06/15/2023
DINUNZIO, ANTHONY	WC-16757	2	29.99	4430********5324	297154	06/15/2023
DROST, TINA	WC-30270	2	49.90	4330********9262	033309	06/15/2023
ERNST, ELIZABETH	WC-16626	2	47.25	4733********5370	791986	06/15/2023
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	075959	06/15/2023
FULLER, KATHRYN	WC-16778	2	40.00	4108********9435	995258	06/15/2023
GABEL, TREY	WC-11029	2	24.95	5334********2636	391380	06/15/2023
GAURLIOFF, KAREN	WC-16788	2	29.95	4784********1625	015223	06/15/2023
GIBBS, JASON	WC-16646	2	42.14	5175********5675	015392	06/15/2023
GONZALES, MANUEL	WC-16663	2	24.95	6011********1564	01570R	06/15/2023
GRAVES, ANTHONY	WC-5241	2	39.95	5141********2469	278002	06/15/2023
HAGEN, TIMOTHY	WC-16671	2	24.95	4430********6910	403567	06/15/2023
HERL, JOE	WC-30283	2	24.95	4147********8102	00613D	06/15/2023
HOLDSWORTH, JOE	WC-40559	2	64.95	4447********3139	015249	06/15/2023
HUTCHISON, GABE	WC-30211	2	24.95	3712*******1009	197992	06/15/2023
KIRSCH, DANIEL	WC-10373	2	24.95	4147********6528	00630C	06/15/2023
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	274122	06/15/2023
KUMAR, SURESH	WC-16796	2	64.99	4733********4764	392688	06/15/2023
KUMZA, CONNOR	WC-16621	2	24.95	5106********8682	009007	06/15/2023
KUNSELMAN, JOHN	WC-1005	2	29.99	4430********1386	558672	06/15/2023
LAWTON-KORB, JUSTINE	WC-30246	2	24.95	5511********6605	080023	06/15/2023
LEACH, MICHELE	WC-16762	2	25.80	4108********9496	995261	06/15/2023
LEE, JAMIE	WC-16685	2	24.95	5146********4591	3546FB	06/15/2023
LEICHT, ZACHARY	WC-16749	2	24.95	4147********0287	00703D	06/15/2023
MALONEY, WILLIAM	WC-30250	2	44.95	4330********2678	033315	06/15/2023
NASH, JARED	WC-1094	2	29.99	4335********4222	080008	06/15/2023
PARKER, JESSTEN	WC-16769	2	24.95	4430********0108	626960	06/15/2023
PETTIS, STEPHEN	WC-11503	2	24.95	4121********5370	00818C	06/15/2023
RAMIREZ, DANIEL	WC-10983	2	29.95	4108********1188	995263	06/15/2023
REINWALD, JAMIE	WC-61048	2	24.95	5175********1622	015662	06/15/2023
ROSS, SUSAN	WC-30255	2	54.95	4335********2262	080009	06/15/2023
SCHICK, TAMMY	WC-30238	2	24.95	4733********1806	510348	06/15/2023
SHAFFER, CHRISTOPHER	WC-907	2	49.99	5291********6303	00859B	06/15/2023
SHYCHUK, CHUCK	WC-30253	2	24.95	4733********7261	582403	06/15/2023
SUTTON, JOHN	WC-11748	2	40.00	4535********1100	H74084	06/15/2023
TAYLOR, AMANDA	WC-10106	2	24.95	5108********2335	070030	06/15/2023
THOMAS, ANTHONY	WC-30294	2	24.95	4335********4086	080011	06/15/2023
TOWNSEND, SAMANTHA	WC-11733	2	49.95	4430********7977	505877	06/15/2023
TURNER, CODY	WC-11724	2	29.95	5106********3324	009315	06/15/2023
WRAY, JEN	WC-11796	2	54.95	5178********6261	00952P	06/15/2023
YARRINGTON, THOMAS	WC-10527	2	24.95	4335********3218	080013	06/15/2023
YUHAS, LOGAN	WC-11755	2	49.95	4430********7222	182905	06/15/2023

Totals

Count	Card Type	Total
1	American Express	24.95
12	MasterCard	391.63
32	Visa	1181.80
1	Discover	24.95
0	Other	0.00
		1623.33