10/15/2023

11:20:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JESSICA	WC-30269	2	44.95	4868********2686	125103	10/15/2023
BAIRE, JULIE	WC-10333	2	49.99	5178********0176	07615P	10/15/2023
BARGE, MANDY	WC-16784	2	99.98	4427********7491	816280	10/15/2023
BAX, JASON	WC-10355	2	44.99	4108********0338	127414	10/15/2023
BEAN, TIFFANY	WC-571	2	55.00	4427********4272	747376	10/15/2023
BELL, WILLIAM	WC-10368	2	19.99	4000********5517	762283	10/15/2023
BENDER, LUCAS	WC-16687	2	26.50	4430********3825	593315	10/15/2023
CLEVELAND, CASEY	WC-16719	2	49.99	4335********2328	001922	10/15/2023
CORAM, STANLEY	WC-10388	2	2.00	4430********1317	121357	10/15/2023
DALRYMPH, KENNETH	WC-16612	2	44.95	4335********9893	001922	10/15/2023
DINUNZIO, ANTHONY	WC-16757	2	29.99	4430********5324	229798	10/15/2023
ERNST, ELIZABETH	WC-16626	2	54.95	4733********5370	360623	10/15/2023
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	001923	10/15/2023
FISCHER, BRYAN	WC-30001	2	24.99	4430********0576	189303	10/15/2023
FULLER, KATHRYN	WC-16778	2	40.00	4108********9435	406462	10/15/2023
GABEL, TREY	WC-11029	2	24.95	5334********2636	737298	10/15/2023
GIBBS, JASON	WC-16646	2	42.14	5175********5675	015399	10/15/2023
GONZALES, MANUEL	WC-16663	2	24.95	6011********1564	01587R	10/15/2023
GRAVES, ANTHONY	WC-5241	2	39.95	5141********2469	217372	10/15/2023
GREGORY, TYLER	WC-10346	2	29.99	4335********4235	001926	10/15/2023
HAAS, KATIE	WC-16638	2	29.99	5175********2017	015980	10/15/2023
HAGEN, TIMOTHY	WC-16671	2	24.95	4430********6910	714757	10/15/2023
HERL, JOE	WC-30283	2	24.95	4147********8102	07785D	10/15/2023
HOLDSWORTH, JOE	WC-40559	2	64.95	4447********3139	015268	10/15/2023
HUTCHISON, GABE	WC-30211	2	24.95	3712*******1009	177514	10/15/2023
JONES, TREVOR	WC-16639	2	24.99	5313********5651	015302	10/15/2023
KING, JESSIE	WC-1039	2	29.99	4430********8150	176704	10/15/2023
KIRSCH, DANIEL	WC-10373	2	24.95	4147********6528	07852C	10/15/2023
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	223958	10/15/2023
KRAMER, MITCH	WC-30268	2	19.99	4117********9412	191098	10/15/2023
KUMAR, SURESH	WC-16799	2	49.99	4733********4764	910797	10/15/2023
KUMZA, CONNOR	WC-16621	2	24.95	5106********8682	008317	10/15/2023
KUNSELMAN, JOHN	WC-1005	2	29.99	4430********1386	294194	10/15/2023
LARSEN, BRYAN	WC-1083	2	59.99	4147********4396	07909D	10/15/2023
LEACH, MICHELE	WC-16762	2	25.80	4108********9496	127421	10/15/2023
LEICHT, ZACHARY	WC-16749	2	24.95	4147********0287	07938D	10/15/2023
MALONEY, WILLIAM	WC-30250	2	44.95	4330********2678	700757	10/15/2023
MARFINETZ, MITCHELL	WC-10307	2	29.95	4430********4898	282104	10/15/2023
MCCOMMONS, LOGAN	WC-1064	2	24.99	4108********3588	223963	10/15/2023
MCDOUGALL, BRITTANY	WC-1074	2	29.95	4108********3230	487936	10/15/2023
MOYER, NIKKI	WC-1092	2	29.95	5334********3248	737301	10/15/2023
NAFTNLIN, WYATT	WC-1012	2	29.95	5178********5226	07995B	10/15/2023
NASH, JARED	WC-1094	2	29.99	4335********4222	001933	10/15/2023
PETTIS, STEPHEN	WC-11503	2	24.95	4121********5370	08032C	10/15/2023
RENAUD, PARIS	WC-1057	2	79.99	5102********2048	095434	10/15/2023
ROBISON, ALEX	WC-16714	2	29.95	4430********7902	472814	10/15/2023
ROSS, SUSAN	WC-30255	2	54.95	5213********5797	01590P	10/15/2023
SHAFFER, CHRISTOPHER	WC-907	2	64.99	5291********6303	08069B	10/15/2023
SHYCHUK, CHUCK	WC-30253	2	24.95	4733********7261	911632	10/15/2023
SUTTON, JOHN	WC-11748	2	40.00	4535********1100	H95991	10/15/2023
THOMAS, ANTHONY	WC-30294	2	24.95	4335********4086	001936	10/15/2023
TOWNSEND, SAMANTHA	WC-11733	2	49.95	4430********7977	309959	10/15/2023
TURNER, CODY	WC-11724	2	29.95	5106********3324	008585	10/15/2023
WADE, KASEY	WC-1016	2	20.00	5106********9008	008593	10/15/2023
WRAY, JEN	WC-11796	2	54.95	5178********6261	08157P	10/15/2023
YARRINGTON, THOMAS	WC-10527	2	24.95	4335********3218	001938	10/15/2023

Totals

Count	Card Type	Total
1	American Express	24.95
15	MasterCard	601.69
39	Visa	1413.20
1	Discover	24.95
0	Other	0.00
		2064.79