Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
503728 |
09/01/2023 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5313********1972 |
001899 |
09/01/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
02132D |
09/01/2023 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
884040 |
09/01/2023 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00108R |
09/01/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
854744 |
09/01/2023 |
| BEAM, CONNER |
WC-59542 |
1 |
19.96 |
4108********2731 |
205996 |
09/01/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
02183P |
09/01/2023 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
522328 |
09/01/2023 |
| BENTON, MICHAEL |
WC-10336 |
1 |
49.99 |
4942********9926 |
02195A |
09/01/2023 |
| BLACK, SEAN |
WC-10315 |
1 |
29.99 |
4430********1875 |
481743 |
09/01/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
481176 |
09/01/2023 |
| BROWN, JASON |
WC-16721 |
1 |
64.95 |
5130********1183 |
087797 |
09/01/2023 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
926626 |
09/01/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00133B |
09/01/2023 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
690291 |
09/01/2023 |
| CLINE, ADAM |
WC-30296 |
1 |
24.95 |
4000********1462 |
557673 |
09/01/2023 |
| COMI, HUNTER |
WC-16746 |
1 |
29.95 |
4430********0549 |
571796 |
09/01/2023 |
| COX, ROB |
WC-10352BB |
1 |
64.95 |
4640********3048 |
02322D |
09/01/2023 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
023432 |
09/01/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
H43999 |
09/01/2023 |
| DENARDO, NIKO |
WC-1038 |
1 |
29.99 |
4335********3479 |
051400 |
09/01/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
5B9696 |
09/01/2023 |
| DORR, ERIC |
WC-61038 |
1 |
64.95 |
4430********4423 |
167857 |
09/01/2023 |
| DOWDY, JESSICA |
WC-10304 |
1 |
20.00 |
4430********7421 |
864397 |
09/01/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
629582 |
09/01/2023 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
912653 |
09/01/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
317617 |
09/01/2023 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
189955 |
09/01/2023 |
| FLAGELLA, JAMIONN |
WC-11799 |
1 |
24.95 |
4305********2143 |
884150 |
09/01/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
417664 |
09/01/2023 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
461855 |
09/01/2023 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
926628 |
09/01/2023 |
| HANSON, ZACKARY |
WC-10354 |
1 |
44.99 |
4108********2431 |
023433 |
09/01/2023 |
| HAWLEY, JONAH |
WC-10308 |
1 |
29.95 |
5334********7718 |
248723 |
09/01/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00171R |
09/01/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
042600 |
09/01/2023 |
| JACKSON, ALICIA |
WC-59539 |
1 |
89.50 |
5175********8627 |
001204 |
09/01/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********1458 |
465418 |
09/01/2023 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.95 |
4465********7060 |
001500 |
09/01/2023 |
| KERR, TAYLOR |
WC-30203 |
1 |
24.95 |
5122********1589 |
17058Z |
09/01/2023 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
020810 |
09/01/2023 |
| KLEMM, STEPHANIE |
WC-10340 |
1 |
6.67 |
4430********6208 |
384829 |
09/01/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
551554 |
09/01/2023 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
248724 |
09/01/2023 |
| LEHMAN, JAYDEN |
WC-16787 |
1 |
19.95 |
4147********2062 |
02634D |
09/01/2023 |
| MATTSON, CONNOR |
WC-1077 |
1 |
29.95 |
4733********2268 |
552965 |
09/01/2023 |
| MCCUMBER, ANN |
WC-1096 |
1 |
29.95 |
4108********2555 |
860744 |
09/01/2023 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
68821P |
09/01/2023 |
| NELSON, BENJAMIN |
WC-16652 |
1 |
24.95 |
4108********9497 |
286244 |
09/01/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
445745 |
09/01/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
355454 |
09/01/2023 |
| POOLE, REBECCA |
WC-1410 |
1 |
59.99 |
4335********0754 |
051412 |
09/01/2023 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
926630 |
09/01/2023 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
02712D |
09/01/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
858062 |
09/01/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
860745 |
09/01/2023 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
051413 |
09/01/2023 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
H43996 |
09/01/2023 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
665157 |
09/01/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
793165 |
09/01/2023 |
| SECHRIST, SHANNON |
WC-16709 |
1 |
50.00 |
5175********5973 |
001988 |
09/01/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
02790Z |
09/01/2023 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
776922 |
09/01/2023 |
| SHARER, AMY |
WC-01076 |
1 |
39.95 |
4108********2831 |
206004 |
09/01/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
746525 |
09/01/2023 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
051416 |
09/01/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
46B8A7 |
09/01/2023 |
| SMITH, KEVIN |
WC-11770 |
1 |
39.95 |
4315********2804 |
02844A |
09/01/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
001690 |
09/01/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
152561 |
09/01/2023 |
| SNYDER-SCOTT, ZANE |
WC-10325 |
1 |
29.95 |
5106********0190 |
002110 |
09/01/2023 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
926632 |
09/01/2023 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
109.99 |
5213********1938 |
00117Y |
09/01/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
637392 |
09/01/2023 |
| TARR, LUKE |
WC-16620 |
1 |
29.99 |
4430********9117 |
369909 |
09/01/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00169R |
09/01/2023 |
| TOME, ZACH |
WC-920 |
1 |
24.95 |
4733********2985 |
392383 |
09/01/2023 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
24.95 |
4003********0195 |
02966B |
09/01/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
884410 |
09/01/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
390838 |
09/01/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
393717 |
09/01/2023 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
884420 |
09/01/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
84.99 |
5175********7983 |
001658 |
09/01/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
860748 |
09/01/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
001358 |
09/01/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-30263 |
1 |
24.95 |
4733********7414 |
852652 |
09/01/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
785479 |
09/01/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
03043D |
09/01/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
344810 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 17 |
MasterCard |
809.68 |
| 68 |
Visa |
2316.08 |
| 4 |
Discover |
174.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3325.55 |