Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
230406 |
08/01/2023 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5313********1972 |
001637 |
08/01/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
09646D |
08/01/2023 |
| BARRETT, AUSTIN |
WC-902 |
1 |
24.95 |
6011********2855 |
00130R |
08/01/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
846586 |
08/01/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
104.95 |
5178********7704 |
09689P |
08/01/2023 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
897344 |
08/01/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
846589 |
08/01/2023 |
| BRADEN, DYLAN |
WC-36556 |
1 |
39.95 |
4430********2725 |
218369 |
08/01/2023 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6290 |
792091 |
08/01/2023 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
460224 |
08/01/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00148B |
08/01/2023 |
| CLINE, ADAM |
WC-30296 |
1 |
24.95 |
4000********1462 |
053828 |
08/01/2023 |
| COMI, HUNTER |
WC-16746 |
1 |
29.95 |
4430********0549 |
889075 |
08/01/2023 |
| COX, ROB |
WC-10352BB |
1 |
64.95 |
4640********3048 |
09794D |
08/01/2023 |
| COX, ROB |
WC-10367 |
1 |
64.99 |
4640********3048 |
09820D |
08/01/2023 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
362643 |
08/01/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H62915 |
08/01/2023 |
| DENARDO, NIKO |
WC-1038 |
1 |
29.99 |
4335********3479 |
070318 |
08/01/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
90CC17 |
08/01/2023 |
| DORR, ERIC |
WC-61038 |
1 |
64.95 |
4430********4423 |
476826 |
08/01/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
159832 |
08/01/2023 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
362401 |
08/01/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
548648 |
08/01/2023 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********7899 |
479535 |
08/01/2023 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
347170 |
08/01/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
691985 |
08/01/2023 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
381529 |
08/01/2023 |
| HANISEK-BROCKET, GAGE |
WC-59526 |
1 |
74.95 |
4430********2793 |
265378 |
08/01/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00147R |
08/01/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
065534 |
08/01/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********1458 |
502069 |
08/01/2023 |
| KEAY, TATIANNA |
WC-16727 |
1 |
59.90 |
4465********7060 |
001630 |
08/01/2023 |
| KEEP, ABRAHAM |
WC-59506 |
1 |
24.95 |
4430********5692 |
583244 |
08/01/2023 |
| KERR, TAYLOR |
WC-30203 |
1 |
24.95 |
5122********1589 |
51241Z |
08/01/2023 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
557809 |
08/01/2023 |
| KIMMY, EMMA |
WC-11711 |
1 |
29.99 |
4430********6549 |
115742 |
08/01/2023 |
| KOMISARSKI, DONNA |
WC-16780 |
1 |
180.00 |
4266********5311 |
00082D |
08/01/2023 |
| KOMISARSKI, MIKE |
WC-16798 |
1 |
49.99 |
4266********5311 |
00077D |
08/01/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
731194 |
08/01/2023 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
906868 |
08/01/2023 |
| LEHMAN, JAYDEN |
WC-16787 |
1 |
19.95 |
4147********2062 |
00124D |
08/01/2023 |
| LUZIER, BRITTANY |
WC-36565 |
1 |
24.95 |
6011********9650 |
00133R |
08/01/2023 |
| MATTSON, CONNOR |
WC-1077 |
1 |
29.95 |
4733********2268 |
390834 |
08/01/2023 |
| MCCUMBER, ANN |
WC-1096 |
1 |
29.95 |
4108********2555 |
460234 |
08/01/2023 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
82459P |
08/01/2023 |
| MILLER, SAMUEL |
WC-930 |
1 |
29.95 |
5511********4305 |
070338 |
08/01/2023 |
| NELSON, BENJAMIN |
WC-16652 |
1 |
24.95 |
4108********9497 |
642482 |
08/01/2023 |
| ORR, SHERRIE |
WC-16614 |
1 |
84.95 |
4430********3454 |
817760 |
08/01/2023 |
| PACILEO, KIM |
WC-16772 |
1 |
45.99 |
4430********7267 |
517934 |
08/01/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
377080 |
08/01/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
699498 |
08/01/2023 |
| POLCTI, SARAH |
WC-59542 |
1 |
24.95 |
5425********3221 |
042511 |
08/01/2023 |
| POOLE, REBECCA |
WC-1410 |
1 |
79.99 |
4335********0754 |
070331 |
08/01/2023 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
460237 |
08/01/2023 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
00247D |
08/01/2023 |
| RIZZO, MICHAEL |
WC-5250 |
1 |
24.95 |
4430********3303 |
487535 |
08/01/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
393309 |
08/01/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
297978 |
08/01/2023 |
| SANDBERG, TODD |
WC-10395 |
1 |
29.99 |
4335********8731 |
070333 |
08/01/2023 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
830259 |
08/01/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
168504 |
08/01/2023 |
| SECHRIST, SHANNON |
WC-16709 |
1 |
50.00 |
5175********5973 |
001555 |
08/01/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
00329Z |
08/01/2023 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
505980 |
08/01/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
613660 |
08/01/2023 |
| SHULTZ, DAVID |
WC-11227 |
1 |
29.95 |
4335********7665 |
070336 |
08/01/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
3999BA |
08/01/2023 |
| SMITH, KEVIN |
WC-11770 |
1 |
39.95 |
4315********2804 |
00375A |
08/01/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
001610 |
08/01/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
168550 |
08/01/2023 |
| SNYDER-SCOTT, ZANE |
WC-10325 |
1 |
29.95 |
5106********0190 |
015921 |
08/01/2023 |
| STANTON, KYLE |
WC-16637 |
1 |
17.95 |
4108********6354 |
642488 |
08/01/2023 |
| STEVENS, JAIDEN |
WC-16605 |
1 |
24.95 |
5178********1464 |
00431B |
08/01/2023 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
50.00 |
5213********1938 |
00132Y |
08/01/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
589895 |
08/01/2023 |
| TARR, LUKE |
WC-16620 |
1 |
29.99 |
4430********9117 |
683695 |
08/01/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
89.95 |
6011********0748 |
00110R |
08/01/2023 |
| TOME, ZACH |
WC-920 |
1 |
24.95 |
4733********2985 |
912382 |
08/01/2023 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
24.95 |
4003********0195 |
00495B |
08/01/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
347790 |
08/01/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
851095 |
08/01/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
360387 |
08/01/2023 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
347870 |
08/01/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
84.99 |
5175********7983 |
001754 |
08/01/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
297984 |
08/01/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
001984 |
08/01/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-30263 |
1 |
24.95 |
4733********7414 |
362246 |
08/01/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
891909 |
08/01/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
00603D |
08/01/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
150697 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 17 |
MasterCard |
665.14 |
| 68 |
Visa |
2663.29 |
| 5 |
Discover |
204.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3558.13 |