Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
208132 |
11/01/2023 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5313********1972 |
001994 |
11/01/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
04277D |
11/01/2023 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
498530 |
11/01/2023 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********5163 |
061133 |
11/01/2023 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00112R |
11/01/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
821843 |
11/01/2023 |
| BEAM, CONNER |
WC-59542 |
1 |
29.95 |
4108********2731 |
296546 |
11/01/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
04341P |
11/01/2023 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
395495 |
11/01/2023 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
04342A |
11/01/2023 |
| BLACK, SEAN |
WC-10396 |
1 |
29.99 |
4430********1875 |
700886 |
11/01/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
802729 |
11/01/2023 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
04393D |
11/01/2023 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
296548 |
11/01/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00192P |
11/01/2023 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
206781 |
11/01/2023 |
| CORSI, ASHLEY |
WC-912 |
1 |
2.00 |
4489********3997 |
001077 |
11/01/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
853736 |
11/01/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
DD0D79 |
11/01/2023 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
424566 |
11/01/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
739129 |
11/01/2023 |
| EDDER, RICHARD |
WC-11787 |
1 |
29.95 |
4733********6546 |
361197 |
11/01/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
660137 |
11/01/2023 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
217355 |
11/01/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
767655 |
11/01/2023 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
623501 |
11/01/2023 |
| GONZALES, JASON |
WC-16776 |
1 |
29.99 |
4108********7847 |
031926 |
11/01/2023 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
296552 |
11/01/2023 |
| HANSON, ZACKARY |
WC-10354 |
1 |
44.99 |
4108********2431 |
213543 |
11/01/2023 |
| HAWLEY, JONAH |
WC-10308 |
1 |
29.95 |
5334********7718 |
918009 |
11/01/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00193R |
11/01/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
052284 |
11/01/2023 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
152879 |
11/01/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********1458 |
262954 |
11/01/2023 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.95 |
4465********7060 |
001108 |
11/01/2023 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
319013 |
11/01/2023 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
213545 |
11/01/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
34.95 |
4733********2009 |
912026 |
11/01/2023 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
918010 |
11/01/2023 |
| LEHMAN, JAYDEN |
WC-16787 |
1 |
19.95 |
4147********2062 |
04701D |
11/01/2023 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
4733********2268 |
321372 |
11/01/2023 |
| MCCUMBER, ANN |
WC-1096 |
1 |
29.95 |
4108********2555 |
213546 |
11/01/2023 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
29.99 |
4427********5515 |
563958 |
11/01/2023 |
| MILLER, CHUCK |
WC-59534 |
1 |
54.95 |
5466********6872 |
81017P |
11/01/2023 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
505413 |
11/01/2023 |
| NOUISK, BRAYDEN |
WC-575 |
1 |
49.99 |
5491********2544 |
06018B |
11/01/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
811898 |
11/01/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
637383 |
11/01/2023 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
061152 |
11/01/2023 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
031929 |
11/01/2023 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
06036D |
11/01/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
416514 |
11/01/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
869881 |
11/01/2023 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
061154 |
11/01/2023 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
H53775 |
11/01/2023 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
383290 |
11/01/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
710213 |
11/01/2023 |
| SECHRIST, SHANNON |
WC-16709 |
1 |
50.00 |
5175********5973 |
001352 |
11/01/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
06164Z |
11/01/2023 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
256890 |
11/01/2023 |
| SHARER, AMY |
WC-01076 |
1 |
39.95 |
4108********2831 |
296557 |
11/01/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
409933 |
11/01/2023 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
061156 |
11/01/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
6E3CD3 |
11/01/2023 |
| SMITH, CHRIS |
WC-582 |
1 |
29.99 |
4060********0529 |
781471 |
11/01/2023 |
| SMITH, KEVIN |
WC-11770 |
1 |
39.95 |
4315********2804 |
06220A |
11/01/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
001768 |
11/01/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
173519 |
11/01/2023 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
031932 |
11/01/2023 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
109.99 |
5213********1938 |
00129Y |
11/01/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
320352 |
11/01/2023 |
| TARR, LUKE |
WC-16620 |
1 |
49.99 |
4430********9117 |
596197 |
11/01/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00112R |
11/01/2023 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
24.95 |
4003********0195 |
06323B |
11/01/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
499160 |
11/01/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
391238 |
11/01/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
135347 |
11/01/2023 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
499180 |
11/01/2023 |
| WEBER, HALEY |
WC-10371 |
1 |
20.01 |
4108********1622 |
296561 |
11/01/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
84.99 |
5175********7983 |
001163 |
11/01/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
935040 |
11/01/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
001751 |
11/01/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
320972 |
11/01/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
322404 |
11/01/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
06422D |
11/01/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
544932 |
11/01/2023 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
06434C |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 14 |
MasterCard |
650.32 |
| 69 |
Visa |
2381.76 |
| 4 |
Discover |
174.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3231.87 |