Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
168628 |
07/02/2023 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5313********1972 |
002018 |
07/02/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
04952D |
07/02/2023 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
664910 |
07/02/2023 |
| BARRETT, AUSTIN |
WC-902 |
1 |
24.95 |
6011********2855 |
00223R |
07/02/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
867909 |
07/02/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
04986P |
07/02/2023 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
647879 |
07/02/2023 |
| BONM, JARED |
WC-59532 |
1 |
29.95 |
4430********3034 |
871008 |
07/02/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
340045 |
07/02/2023 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
366598 |
07/02/2023 |
| BROWN, JASON |
WC-16721 |
1 |
64.95 |
5130********1183 |
066688 |
07/02/2023 |
| BROWN, JOANNA |
WC-16751 |
1 |
25.80 |
4430********7501 |
440863 |
07/02/2023 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
730532 |
07/02/2023 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
878593 |
07/02/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00207B |
07/02/2023 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
696720 |
07/02/2023 |
| CLINE, ADAM |
WC-30296 |
1 |
24.95 |
4000********1462 |
679737 |
07/02/2023 |
| COMI, HUNTER |
WC-16746 |
1 |
29.95 |
4430********0549 |
692608 |
07/02/2023 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
878598 |
07/02/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H24425 |
07/02/2023 |
| DENARDO, NIKO |
WC-1038 |
1 |
29.99 |
4335********3479 |
031829 |
07/02/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
F1520D |
07/02/2023 |
| DORR, ERIC |
WC-61038 |
1 |
64.95 |
4430********4423 |
379893 |
07/02/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
557439 |
07/02/2023 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
552340 |
07/02/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
306699 |
07/02/2023 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********7899 |
855614 |
07/02/2023 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
665430 |
07/02/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
524529 |
07/02/2023 |
| GODOY, JACOB |
WC-16695 |
1 |
135.97 |
4000********4975 |
387003 |
07/02/2023 |
| HANISEK-BROCKET, GAGE |
WC-59526 |
1 |
74.95 |
4430********2793 |
398349 |
07/02/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00235R |
07/02/2023 |
| HICKMAN, CHRISTINA |
WC-16662 |
1 |
24.95 |
4330********7205 |
682644 |
07/02/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
130750 |
07/02/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********1458 |
682645 |
07/02/2023 |
| KERR, TAYLOR |
WC-30203 |
1 |
24.95 |
5122********1589 |
24407Z |
07/02/2023 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
756332 |
07/02/2023 |
| KIMMY, EMMA |
WC-11711 |
1 |
29.99 |
4430********6549 |
772475 |
07/02/2023 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
238402 |
07/02/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
551579 |
07/02/2023 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
580823 |
07/02/2023 |
| LEHMAN, JAYDEN |
WC-16787 |
1 |
19.95 |
4147********2062 |
05362D |
07/02/2023 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00235R |
07/02/2023 |
| MAHOVSKY, REBECCA |
WC-1410 |
1 |
61.32 |
4335********0754 |
031838 |
07/02/2023 |
| MANSFEILD, DANIELLE |
WC-11747 |
1 |
50.00 |
4733********5870 |
550764 |
07/02/2023 |
| MATTSON, CONNOR |
WC-1077 |
1 |
29.95 |
4733********2268 |
791812 |
07/02/2023 |
| MCCUMBER, ANN |
WC-1096 |
1 |
29.95 |
4108********2555 |
976245 |
07/02/2023 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
02086P |
07/02/2023 |
| MILLER, SAMUEL |
WC-930 |
1 |
29.95 |
5511********4305 |
131847 |
07/02/2023 |
| NELSON, BENJAMIN |
WC-16652 |
1 |
24.95 |
4108********9497 |
814379 |
07/02/2023 |
| NOLAN, NICOLAS |
WC-16691 |
1 |
50.00 |
4403********8961 |
883564 |
07/02/2023 |
| ORR, SHERRIE |
WC-16614 |
1 |
84.95 |
4430********3454 |
361232 |
07/02/2023 |
| PACILEO, KIM |
WC-16772 |
1 |
45.99 |
4430********7267 |
365229 |
07/02/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
525716 |
07/02/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
178085 |
07/02/2023 |
| POLCTI, SARAH |
WC-59542 |
1 |
24.95 |
5425********3221 |
075069 |
07/02/2023 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
976247 |
07/02/2023 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
05503D |
07/02/2023 |
| RIZZO, MICHAEL |
WC-5250 |
1 |
24.95 |
4430********3303 |
120744 |
07/02/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
766615 |
07/02/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
814383 |
07/02/2023 |
| SAWIN, MELISSA |
WC-1064 |
1 |
39.99 |
4330********9355 |
682660 |
07/02/2023 |
| SCHEUER, MATT |
WC-10083 |
1 |
39.95 |
4430********6034 |
440889 |
07/02/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
227780 |
07/02/2023 |
| SECHRIST, SHANNON |
WC-16709 |
1 |
100.00 |
5175********5973 |
002701 |
07/02/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
05589Z |
07/02/2023 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
278477 |
07/02/2023 |
| SHARER, AMY |
WC-01076 |
1 |
39.95 |
4108********2831 |
157853 |
07/02/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
195916 |
07/02/2023 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********7665 |
031845 |
07/02/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
2A01A9 |
07/02/2023 |
| SMITH, JACOB |
WC-59520 |
1 |
24.95 |
4430********2216 |
473897 |
07/02/2023 |
| SMITH, KEVIN |
WC-11770 |
1 |
39.95 |
4315********2804 |
05633A |
07/02/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
002619 |
07/02/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
137503 |
07/02/2023 |
| STEVENS, JAIDEN |
WC-16605 |
1 |
24.95 |
5178********1464 |
05662B |
07/02/2023 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
50.00 |
5213********1938 |
00282Y |
07/02/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
503004 |
07/02/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
89.95 |
6011********0748 |
00243R |
07/02/2023 |
| TOME, ZACH |
WC-920 |
1 |
24.95 |
4733********2985 |
582137 |
07/02/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
666420 |
07/02/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
551213 |
07/02/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
592174 |
07/02/2023 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
666470 |
07/02/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
84.99 |
5175********7983 |
002909 |
07/02/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
157858 |
07/02/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
002291 |
07/02/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-30263 |
1 |
24.95 |
4733********7414 |
731660 |
07/02/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
747926 |
07/02/2023 |
| WINNIE, MEGAN |
WC-16620 |
1 |
44.95 |
4430********9450 |
216508 |
07/02/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
05799D |
07/02/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
736273 |
07/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 17 |
MasterCard |
730.14 |
| 70 |
Visa |
2618.38 |
| 5 |
Discover |
204.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3578.22 |