Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JESSICA |
WC-30269 |
2 |
44.95 |
4868********2686 |
152493 |
11/15/2023 |
| BAX, JASON |
WC-10355 |
2 |
44.99 |
4108********0338 |
631511 |
11/15/2023 |
| BEAN, TIFFANY |
WC-571 |
2 |
69.99 |
4427********4272 |
851993 |
11/15/2023 |
| BELL, WILLIAM |
WC-10368 |
2 |
19.99 |
4000********5517 |
845977 |
11/15/2023 |
| BENDER, LUCAS |
WC-16687 |
2 |
26.50 |
4430********3825 |
281878 |
11/15/2023 |
| CORAM, STANLEY |
WC-10388 |
2 |
29.99 |
4430********1317 |
496994 |
11/15/2023 |
| DINUNZIO, ANTHONY |
WC-16757 |
2 |
29.99 |
4430********5324 |
356596 |
11/15/2023 |
| DUGAN, JIA |
WC-590 |
2 |
15.00 |
5175********5268 |
015921 |
11/15/2023 |
| ERNST, ELIZABETH |
WC-16626 |
2 |
54.95 |
4733********5370 |
790077 |
11/15/2023 |
| FIDDLER, KYLE |
WC-40549 |
2 |
54.95 |
4335********3931 |
060845 |
11/15/2023 |
| FISCHER, BRYAN |
WC-30001 |
2 |
24.99 |
4430********0576 |
104053 |
11/15/2023 |
| FOBES, MERLENE |
WC-5299 |
2 |
129.71 |
5534********8716 |
01533Z |
11/15/2023 |
| FULLER, KATHRYN |
WC-16778 |
2 |
40.00 |
4108********9435 |
566316 |
11/15/2023 |
| GIBBS, JASON |
WC-16646 |
2 |
42.14 |
5175********5675 |
015702 |
11/15/2023 |
| GRAVES, ANTHONY |
WC-5241 |
2 |
39.95 |
5141********2469 |
216403 |
11/15/2023 |
| GREGORY, TYLER |
WC-10346 |
2 |
29.99 |
4335********4235 |
060847 |
11/15/2023 |
| HAAS, KATIE |
WC-16638 |
2 |
29.99 |
5175********2017 |
015956 |
11/15/2023 |
| HAGEN, TIMOTHY |
WC-16671 |
2 |
24.95 |
4430********6910 |
658418 |
11/15/2023 |
| HERL, JOE |
WC-30283 |
2 |
24.95 |
4147********8102 |
07187D |
11/15/2023 |
| HOLDSWORTH, JOE |
WC-40559 |
2 |
64.95 |
4447********3139 |
015706 |
11/15/2023 |
| HUTCHISON, GABE |
WC-30211 |
2 |
24.95 |
3712*******1009 |
148017 |
11/15/2023 |
| KELLEY, JAKE |
WC-583 |
2 |
29.99 |
4305********7925 |
07237A |
11/15/2023 |
| KING, JESSIE |
WC-1039 |
2 |
29.99 |
4430********8150 |
690412 |
11/15/2023 |
| KIRSCH, DANIEL |
WC-10373 |
2 |
24.95 |
4147********6528 |
07254C |
11/15/2023 |
| KOECH, JORDAN |
WC-61044 |
2 |
29.95 |
4108********8137 |
728371 |
11/15/2023 |
| KRAMER, MITCH |
WC-30268 |
2 |
19.99 |
4117********9412 |
120792 |
11/15/2023 |
| KUMAR, SURESH |
WC-16799 |
2 |
49.99 |
4733********4764 |
792200 |
11/15/2023 |
| KUMZA, CONNOR |
WC-16621 |
2 |
24.95 |
5106********8682 |
054170 |
11/15/2023 |
| KUNSELMAN, JOHN |
WC-1005 |
2 |
29.99 |
4430********1386 |
682286 |
11/15/2023 |
| LARSEN, BRYAN |
WC-1083 |
2 |
59.99 |
4147********4396 |
07297D |
11/15/2023 |
| LEACH, MICHELE |
WC-16762 |
2 |
25.80 |
4108********9496 |
994094 |
11/15/2023 |
| LEE, JAMIE |
WC-16685 |
2 |
24.95 |
5146********4591 |
31DD76 |
11/15/2023 |
| LEICHT, ZACHARY |
WC-16749 |
2 |
24.95 |
4147********0287 |
07311D |
11/15/2023 |
| MALONEY, WILLIAM |
WC-30250 |
2 |
44.95 |
4330********2678 |
614818 |
11/15/2023 |
| MARFINETZ, MITCHELL |
WC-593 |
2 |
29.95 |
4430********4898 |
529247 |
11/15/2023 |
| MCCOMMONS, LOGAN |
WC-1064 |
2 |
24.99 |
4108********3588 |
728373 |
11/15/2023 |
| MCDOUGALL, BRITTANY |
WC-1074 |
2 |
29.95 |
4108********3230 |
631514 |
11/15/2023 |
| MOYER, NIKKI |
WC-1092 |
2 |
29.95 |
5334********3248 |
074294 |
11/15/2023 |
| NAFTNLIN, WYATT |
WC-1012 |
2 |
29.95 |
5178********5226 |
07360B |
11/15/2023 |
| NASH, JARED |
WC-1094 |
2 |
29.99 |
4335********4222 |
060854 |
11/15/2023 |
| PETTIS, STEPHEN |
WC-11503 |
2 |
24.95 |
4121********5370 |
07379C |
11/15/2023 |
| ROBISON, ALEX |
WC-16714 |
2 |
29.95 |
4430********7902 |
402092 |
11/15/2023 |
| ROSS, SUSAN |
WC-30255 |
2 |
54.95 |
5213********5797 |
01507P |
11/15/2023 |
| SHAFFER, CHRISTOPHER |
WC-907 |
2 |
64.99 |
5291********6303 |
07402B |
11/15/2023 |
| SHYCHUK, CHUCK |
WC-30253 |
2 |
24.95 |
4733********7261 |
512749 |
11/15/2023 |
| SUTTON, JOHN |
WC-11748 |
2 |
40.00 |
4535********1100 |
H54969 |
11/15/2023 |
| THOMAS, ANTHONY |
WC-30294 |
2 |
24.95 |
4335********4086 |
060857 |
11/15/2023 |
| TOWNSEND, SAMANTHA |
WC-11733 |
2 |
49.95 |
4430********7977 |
882680 |
11/15/2023 |
| TURNER, CODY |
WC-11724 |
2 |
29.95 |
5106********3324 |
054304 |
11/15/2023 |
| WADE, KASEY |
WC-1016 |
2 |
20.00 |
5106********9008 |
054297 |
11/15/2023 |
| YARRINGTON, THOMAS |
WC-10527 |
2 |
24.95 |
4335********3218 |
060858 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 13 |
MasterCard |
536.48 |
| 37 |
Visa |
1291.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1852.68 |