Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
618756 |
10/01/2023 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5313********1972 |
001717 |
10/01/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
01026D |
10/01/2023 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
498670 |
10/01/2023 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00154R |
10/01/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
849284 |
10/01/2023 |
| BEAM, CONNER |
WC-59542 |
1 |
29.95 |
4108********2731 |
425633 |
10/01/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
01068P |
10/01/2023 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
559733 |
10/01/2023 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
01100A |
10/01/2023 |
| BLACK, SEAN |
WC-10396 |
1 |
29.99 |
4430********1875 |
265230 |
10/01/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
348103 |
10/01/2023 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
01122D |
10/01/2023 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
786005 |
10/01/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00133B |
10/01/2023 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
231803 |
10/01/2023 |
| COMI, HUNTER |
WC-16746 |
1 |
29.95 |
4430********0549 |
316272 |
10/01/2023 |
| COX, ROB |
WC-10352BB |
1 |
64.95 |
4640********3048 |
01185D |
10/01/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
876294 |
10/01/2023 |
| DENARDO, NIKO |
WC-1038 |
1 |
29.99 |
4335********3479 |
083658 |
10/01/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
2F06A1 |
10/01/2023 |
| DORR, ERIC |
WC-61038 |
1 |
64.95 |
4430********4423 |
760239 |
10/01/2023 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
832105 |
10/01/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
606180 |
10/01/2023 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
320780 |
10/01/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
707275 |
10/01/2023 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
704087 |
10/01/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
782679 |
10/01/2023 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
589628 |
10/01/2023 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
786009 |
10/01/2023 |
| HANSON, ZACKARY |
WC-10354 |
1 |
44.99 |
4108********2431 |
786010 |
10/01/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00185R |
10/01/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
076406 |
10/01/2023 |
| JACKSON, ALICIA |
WC-59539 |
1 |
29.95 |
5175********8627 |
001049 |
10/01/2023 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
495195 |
10/01/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********1458 |
348979 |
10/01/2023 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.95 |
4465********7060 |
001730 |
10/01/2023 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
544432 |
10/01/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
34.95 |
4733********2009 |
581022 |
10/01/2023 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
580817 |
10/01/2023 |
| LEHMAN, JAYDEN |
WC-16787 |
1 |
19.95 |
4147********2062 |
01436D |
10/01/2023 |
| MATTSON, CONNOR |
WC-1077 |
1 |
29.95 |
4733********2268 |
322874 |
10/01/2023 |
| MCCUMBER, ANN |
WC-1096 |
1 |
29.95 |
4108********2555 |
705152 |
10/01/2023 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
45404P |
10/01/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
893110 |
10/01/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
689646 |
10/01/2023 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
083708 |
10/01/2023 |
| POOLE, REBECCA |
WC-1410 |
1 |
59.99 |
4335********0754 |
083707 |
10/01/2023 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
705153 |
10/01/2023 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
01503D |
10/01/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
215676 |
10/01/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
359954 |
10/01/2023 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
083709 |
10/01/2023 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
H76289 |
10/01/2023 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
612709 |
10/01/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
562345 |
10/01/2023 |
| SECHRIST, SHANNON |
WC-16709 |
1 |
50.00 |
5175********5973 |
001658 |
10/01/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
01589Z |
10/01/2023 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
774446 |
10/01/2023 |
| SHARER, AMY |
WC-01076 |
1 |
39.95 |
4108********2831 |
359955 |
10/01/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
530029 |
10/01/2023 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
083712 |
10/01/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
E10522 |
10/01/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
001017 |
10/01/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
196933 |
10/01/2023 |
| SNYDER-SCOTT, ZANE |
WC-10325 |
1 |
29.95 |
5106********0190 |
078995 |
10/01/2023 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
522241 |
10/01/2023 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
109.99 |
5213********1938 |
00146Y |
10/01/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
144452 |
10/01/2023 |
| TARR, LUKE |
WC-16620 |
1 |
49.99 |
4430********9117 |
226907 |
10/01/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00134R |
10/01/2023 |
| TOME, ZACH |
WC-10347 |
1 |
24.95 |
4733********2985 |
322721 |
10/01/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
499290 |
10/01/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
790494 |
10/01/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
221850 |
10/01/2023 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
499340 |
10/01/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
84.99 |
5175********7983 |
001266 |
10/01/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
359958 |
10/01/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
001243 |
10/01/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-30263 |
1 |
24.95 |
4733********7414 |
392912 |
10/01/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
350083 |
10/01/2023 |
| WILLIAMS, TORI |
WC-562 |
1 |
29.99 |
4108********7930 |
705159 |
10/01/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
01833D |
10/01/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
527852 |
10/01/2023 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
01837C |
10/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 14 |
MasterCard |
630.28 |
| 66 |
Visa |
2404.64 |
| 4 |
Discover |
174.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3234.71 |