08/15/2023

07:35:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JESSICA	WC-30269	2	44.95	4868********2686	189745	08/15/2023
BARGE, MANDY	WC-16784	2	49.99	4427********7491	668763	08/15/2023
BAX, JASON	WC-10355	2	44.99	4108********0338	357509	08/15/2023
BRUNO, HUNTER	WC-61037	2	24.95	5122********1943	92006Z	08/15/2023
CLEVELAND, CASEY	WC-16719	2	49.99	4335********2328	063740	08/15/2023
DALRYMPH, KENNETH	WC-16612	2	44.95	4335********9893	063740	08/15/2023
DINUNZIO, ANTHONY	WC-16757	2	29.99	4430********5324	516512	08/15/2023
ERNST, ELIZABETH	WC-16626	2	47.25	4733********5370	510218	08/15/2023
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	063741	08/15/2023
FULLER, KATHRYN	WC-16778	2	40.00	4108********9435	078287	08/15/2023
GABEL, TREY	WC-11029	2	24.95	5334********2636	064676	08/15/2023
GAURLIOFF, KAREN	WC-16788	2	29.95	4784********1625	015438	08/15/2023
GIBBS, JASON	WC-16646	2	42.14	5175********5675	015356	08/15/2023
GONZALES, MANUEL	WC-16663	2	24.95	6011********1564	01522R	08/15/2023
GRAVES, ANTHONY	WC-5241	2	39.95	5141********2469	294748	08/15/2023
HAAS, KATIE	WC-16638	2	59.98	5175********2017	015304	08/15/2023
HAGEN, TIMOTHY	WC-16671	2	24.95	4430********6910	390223	08/15/2023
HERL, JOE	WC-30283	2	24.95	4147********8102	02396D	08/15/2023
HOLDSWORTH, JOE	WC-40559	2	64.95	4447********3139	015241	08/15/2023
HUTCHISON, GABE	WC-30211	2	24.95	3712*******1009	179734	08/15/2023
KING, JESSIE	WC-1039	2	29.99	4430********8150	200325	08/15/2023
KIRSCH, DANIEL	WC-10373	2	24.95	4147********6528	02437C	08/15/2023
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	013017	08/15/2023
KRAMER, MITCH	WC-30268	2	19.99	4117********9412	103878	08/15/2023
KUMAR, SURESH	WC-16796	2	64.99	4733********4764	512959	08/15/2023
KUMZA, CONNOR	WC-16621	2	24.95	5106********8682	015161	08/15/2023
KUNSELMAN, JOHN	WC-1005	2	29.99	4430********1386	224453	08/15/2023
LARSEN, BRYAN	WC-1083	2	59.99	4147********4396	02493D	08/15/2023
LEACH, MICHELE	WC-16762	2	25.80	4108********9496	013018	08/15/2023
LEE, JAMIE	WC-16685	2	24.95	5146********4591	28C93D	08/15/2023
LEICHT, ZACHARY	WC-16749	2	24.95	4147********0287	02521D	08/15/2023
MALONEY, WILLIAM	WC-30250	2	44.95	4330********2678	861053	08/15/2023
MOYER, NIKKI	WC-1092	2	29.95	5334********3248	064677	08/15/2023
MUCHA, BRYANT	WC-10394	2	49.95	4430********9264	471946	08/15/2023
NAFTNLIN, WYATT	WC-1012	2	29.95	5178********5226	02605B	08/15/2023
NASH, JARED	WC-1094	2	29.99	4335********4222	063751	08/15/2023
PARKER, JESSTEN	WC-16769	2	24.95	4430********0108	857303	08/15/2023
PETTIS, STEPHEN	WC-11503	2	24.95	4121********5370	02620C	08/15/2023
REINWALD, JAMIE	WC-61048	2	24.95	5175********1622	015611	08/15/2023
ROBISON, ALEX	WC-1062	2	29.95	4430********7902	343348	08/15/2023
ROSS, SUSAN	WC-30255	2	54.95	5213********5797	01569P	08/15/2023
SHAFFER, CHRISTOPHER	WC-907	2	64.99	5291********6303	02675B	08/15/2023
SHYCHUK, CHUCK	WC-30253	2	24.95	4733********7261	552491	08/15/2023
SUTTON, JOHN	WC-11748	2	40.00	4535********1100	H57811	08/15/2023
TAYLOR, AMANDA	WC-10106	2	24.95	5108********2335	053757	08/15/2023
THOMAS, ANTHONY	WC-30294	2	24.95	4335********4086	063755	08/15/2023
TURNER, CODY	WC-11724	2	29.95	5106********3324	015342	08/15/2023
WADE, KASEY	WC-1016	2	20.00	5106********9008	015351	08/15/2023
WRAY, JEN	WC-11796	2	54.95	5178********6261	02767P	08/15/2023
YARRINGTON, THOMAS	WC-10527	2	24.95	4335********3218	063757	08/15/2023

Totals

Count	Card Type	Total
1	American Express	24.95
16	MasterCard	576.51
32	Visa	1182.05
1	Discover	24.95
0	Other	0.00
		1808.46