09/15/2023

06:37:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JESSICA	WC-30269	2	44.95	4868********2686	924588	09/15/2023
BAIRE, JULIE	WC-10333	2	39.00	5178********0176	00066P	09/15/2023
BAX, JASON	WC-10355	2	44.99	4108********0338	895952	09/15/2023
BELL, WILLIAM	WC-10368	2	19.95	4000********5517	759548	09/15/2023
BENDER, LUCAS	WC-16687	2	26.50	4430********3825	380069	09/15/2023
CLEVELAND, CASEY	WC-16719	2	49.99	4335********2328	051944	09/15/2023
DALRYMPH, KENNETH	WC-16612	2	44.95	4335********9893	051944	09/15/2023
DINUNZIO, ANTHONY	WC-16757	2	29.99	4430********5324	327134	09/15/2023
ERNST, ELIZABETH	WC-16626	2	54.95	4733********5370	731601	09/15/2023
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	051945	09/15/2023
FISCHER, BRYAN	WC-30001	2	24.99	4430********0576	349678	09/15/2023
FULLER, KATHRYN	WC-16778	2	40.00	4108********9435	714074	09/15/2023
GABEL, TREY	WC-11029	2	24.95	5334********2636	402935	09/15/2023
GIBBS, JASON	WC-16646	2	42.14	5175********5675	015754	09/15/2023
GONZALES, MANUEL	WC-16663	2	24.95	6011********1564	01506R	09/15/2023
GRAVES, ANTHONY	WC-5241	2	39.95	5141********2469	226197	09/15/2023
HAAS, KATIE	WC-16638	2	29.99	5175********2017	015925	09/15/2023
HAGEN, TIMOTHY	WC-16671	2	24.95	4430********6910	273663	09/15/2023
HERL, JOE	WC-30283	2	24.95	4147********8102	00226D	09/15/2023
HOLDSWORTH, JOE	WC-40559	2	64.95	4447********3139	015826	09/15/2023
HUTCHISON, GABE	WC-30211	2	24.95	3712*******1009	144836	09/15/2023
JONES, TREVOR	WC-16639	2	24.99	5313********5651	015908	09/15/2023
KING, JESSIE	WC-1039	2	29.99	4430********8150	569103	09/15/2023
KIRSCH, DANIEL	WC-10373	2	24.95	4147********6528	00282C	09/15/2023
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	617517	09/15/2023
KRAMER, MITCH	WC-30268	2	19.99	4117********9412	182407	09/15/2023
KUMAR, SURESH	WC-16796	2	64.99	4733********4764	582493	09/15/2023
KUMZA, CONNOR	WC-16621	2	24.95	5106********8682	045907	09/15/2023
KUNSELMAN, JOHN	WC-1005	2	29.99	4430********1386	387700	09/15/2023
LARSEN, BRYAN	WC-1083	2	59.99	4147********4396	00331D	09/15/2023
LEACH, MICHELE	WC-16762	2	25.80	4108********9496	895956	09/15/2023
LEICHT, ZACHARY	WC-16749	2	24.95	4147********0287	00370D	09/15/2023
MALONEY, WILLIAM	WC-30250	2	44.95	4330********2678	795347	09/15/2023
MCDOUGALL, BRITTANY	WC-1074	2	29.95	4108********3230	551514	09/15/2023
MILLER, ERIC	WC-901	2	100.00	4232********6232	063798	09/15/2023
MOYER, NIKKI	WC-1092	2	29.95	5334********3248	402936	09/15/2023
MUCHA, BRYANT	WC-10394	2	29.99	4430********9264	567837	09/15/2023
NAFTNLIN, WYATT	WC-1012	2	29.95	5178********5226	00436B	09/15/2023
NASH, JARED	WC-1094	2	29.99	4335********4222	051955	09/15/2023
PARKER, JESSTEN	WC-16769	2	24.95	4430********0108	519557	09/15/2023
PETTIS, STEPHEN	WC-11503	2	24.95	4121********5370	00452C	09/15/2023
RENAUD, PARIS	WC-1057	2	79.99	5102********2048	047603	09/15/2023
ROBISON, ALEX	WC-16714	2	29.95	4430********7902	721352	09/15/2023
ROSS, SUSAN	WC-30255	2	54.95	5213********5797	01504P	09/15/2023
SHAFFER, CHRISTOPHER	WC-907	2	64.99	5291********6303	00506B	09/15/2023
SHYCHUK, CHUCK	WC-30253	2	24.95	4733********7261	730674	09/15/2023
SUTTON, JOHN	WC-11748	2	40.00	4535********1100	H46072	09/15/2023
THOMAS, ANTHONY	WC-30294	2	24.95	4335********4086	051957	09/15/2023
TURNER, CODY	WC-11724	2	29.95	5106********3324	046050	09/15/2023
WADE, KASEY	WC-1016	2	20.00	5106********9008	046080	09/15/2023
WRAY, JEN	WC-11796	2	54.95	5178********6261	00558P	09/15/2023
YARRINGTON, THOMAS	WC-10527	2	24.95	4335********3218	051959	09/15/2023

Totals

Count	Card Type	Total
1	American Express	24.95
15	MasterCard	590.70
35	Visa	1291.24
1	Discover	24.95
0	Other	0.00
		1931.84