Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JESSICA |
WC-30269 |
2 |
44.95 |
4868********2686 |
427939 |
07/16/2023 |
| ANDERSON, WESLEA |
WC-30236 |
2 |
39.99 |
4430********3565 |
620974 |
07/16/2023 |
| BARGE, MANDY |
WC-16784 |
2 |
49.99 |
4427********7491 |
352357 |
07/16/2023 |
| BRUNO, HUNTER |
WC-61037 |
2 |
24.95 |
5122********1943 |
90312Z |
07/16/2023 |
| CLEVELAND, CASEY |
WC-16719 |
2 |
49.99 |
4335********2328 |
013852 |
07/16/2023 |
| DALRYMPH, KENNETH |
WC-16612 |
2 |
44.95 |
4335********9893 |
013852 |
07/16/2023 |
| DINUNZIO, ANTHONY |
WC-16757 |
2 |
29.99 |
4430********5324 |
537435 |
07/16/2023 |
| DROST, TINA |
WC-30270 |
2 |
24.95 |
4330********9262 |
002882 |
07/16/2023 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
47.25 |
4733********5370 |
582558 |
07/16/2023 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
013853 |
07/16/2023 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
574157 |
07/16/2023 |
| GABEL, TREY |
WC-11029 |
2 |
24.95 |
5334********2636 |
733113 |
07/16/2023 |
| GAURLIOFF, KAREN |
WC-16788 |
2 |
29.95 |
4784********1625 |
016062 |
07/16/2023 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
016127 |
07/16/2023 |
| GONZALES, MANUEL |
WC-16663 |
2 |
24.95 |
6011********1564 |
01629R |
07/16/2023 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
283465 |
07/16/2023 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
804445 |
07/16/2023 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
05696D |
07/16/2023 |
| HOLDSWORTH, JOE |
WC-40559 |
2 |
64.95 |
4447********3139 |
016964 |
07/16/2023 |
| HUTCHISON, GABE |
WC-30211 |
2 |
24.95 |
3712*******1009 |
182919 |
07/16/2023 |
| KING, JESSIE |
WC-1039 |
2 |
29.99 |
4430********8150 |
773740 |
07/16/2023 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
05712C |
07/16/2023 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
508927 |
07/16/2023 |
| KRAMER, MITCH |
WC-30268 |
2 |
249.84 |
4117********9412 |
133783 |
07/16/2023 |
| KUMAR, SURESH |
WC-16796 |
2 |
64.99 |
4733********4764 |
550284 |
07/16/2023 |
| KUMZA, CONNOR |
WC-16621 |
2 |
24.95 |
5106********8682 |
010824 |
07/16/2023 |
| KUNSELMAN, JOHN |
WC-1005 |
2 |
29.99 |
4430********1386 |
637456 |
07/16/2023 |
| LARSEN, BRYAN |
WC-1083 |
2 |
59.99 |
4147********4396 |
05773D |
07/16/2023 |
| LAWTON-KORB, JUSTINE |
WC-30246 |
2 |
24.95 |
5511********6605 |
113900 |
07/16/2023 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
933310 |
07/16/2023 |
| LEICHT, ZACHARY |
WC-16749 |
2 |
24.95 |
4147********0287 |
07014D |
07/16/2023 |
| MALONEY, WILLIAM |
WC-30250 |
2 |
44.95 |
4330********2678 |
002892 |
07/16/2023 |
| MARFINETZ, MITCHELL |
WC-16684 |
2 |
29.95 |
4430********4898 |
639324 |
07/16/2023 |
| MCDOUGALL, BRITTANY |
WC-1074 |
2 |
14.95 |
4108********3230 |
508931 |
07/16/2023 |
| MOYER, NIKKI |
WC-1092 |
2 |
29.95 |
5334********3248 |
733115 |
07/16/2023 |
| NAFTNLIN, WYATT |
WC-1012 |
2 |
29.95 |
5178********5226 |
07078B |
07/16/2023 |
| NASH, JARED |
WC-1094 |
2 |
29.99 |
4335********4222 |
013903 |
07/16/2023 |
| PARKER, JESSTEN |
WC-16769 |
2 |
24.95 |
4430********0108 |
411640 |
07/16/2023 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
07104C |
07/16/2023 |
| REINWALD, JAMIE |
WC-61048 |
2 |
24.95 |
5175********1622 |
016600 |
07/16/2023 |
| RENAUD, PARIS |
WC-1057 |
2 |
79.99 |
5102********2048 |
112840 |
07/16/2023 |
| ROBISON, ALEX |
WC-1062 |
2 |
29.95 |
4430********7902 |
557224 |
07/16/2023 |
| SCHICK, TAMMY |
WC-30238 |
2 |
24.95 |
4733********1806 |
510512 |
07/16/2023 |
| SHAFFER, CHRISTOPHER |
WC-907 |
2 |
49.99 |
5291********6303 |
07165B |
07/16/2023 |
| SHYCHUK, CHUCK |
WC-30253 |
2 |
24.95 |
4733********7261 |
730517 |
07/16/2023 |
| STONE, SIERRA |
WC-886 |
2 |
65.00 |
4305********5706 |
455450 |
07/16/2023 |
| SUTTON, JOHN |
WC-11748 |
2 |
40.00 |
4535********1100 |
H07961 |
07/16/2023 |
| TAYLOR, AMANDA |
WC-10106 |
2 |
24.95 |
5108********2335 |
003906 |
07/16/2023 |
| THOMAS, ANTHONY |
WC-30294 |
2 |
24.95 |
4335********4086 |
013906 |
07/16/2023 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
735783 |
07/16/2023 |
| WADE, KASEY |
WC-1016 |
2 |
20.00 |
5106********9008 |
011119 |
07/16/2023 |
| WRAY, JEN |
WC-11796 |
2 |
54.95 |
5178********6261 |
07267P |
07/16/2023 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
013908 |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 14 |
MasterCard |
496.62 |
| 37 |
Visa |
1566.70 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2113.22 |