Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
39.95 |
4430********6942 |
847086 |
12/01/2023 |
| ADAMS, SCOTT |
WC-11089 |
1 |
24.95 |
5313********1972 |
001772 |
12/01/2023 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
54.95 |
4266********6977 |
05316D |
12/01/2023 |
| ARKLEY, JOHN |
WC-60239 |
1 |
50.00 |
4121********5285 |
345470 |
12/01/2023 |
| BARNES, CALVIN |
WC-579 |
1 |
29.99 |
4335********5163 |
090445 |
12/01/2023 |
| BARRETT, AUSTIN |
WC-902 |
1 |
44.95 |
6011********2855 |
00106R |
12/01/2023 |
| BAUGHMAN, REBECCA |
WC-897 |
1 |
24.95 |
4430********9003 |
118217 |
12/01/2023 |
| BEAM, CONNER |
WC-59542 |
1 |
29.95 |
4108********2731 |
435281 |
12/01/2023 |
| BEHRENDT, ROBERT |
WC-59517 |
1 |
84.95 |
5178********7704 |
05382P |
12/01/2023 |
| BELINSKI, DARRYL |
WC-891 |
1 |
44.95 |
4430********2120 |
343610 |
12/01/2023 |
| BENTON, MICHAEL |
WC-10336 |
1 |
79.99 |
4942********9926 |
05394A |
12/01/2023 |
| BLACK, SEAN |
WC-10396 |
1 |
29.99 |
4430********1875 |
119087 |
12/01/2023 |
| BOWERS, ANTHONY |
WC-60214 |
1 |
34.95 |
4430********9376 |
303936 |
12/01/2023 |
| BURGOS, RAZ |
WC-930 |
1 |
49.99 |
4599********4404 |
H85577 |
12/01/2023 |
| BURROWS, ALEXANDER |
WC-10387 |
1 |
29.99 |
4147********4644 |
05412D |
12/01/2023 |
| BUVER, TIMOTHY |
WC-11729 |
1 |
29.95 |
4108********2515 |
435283 |
12/01/2023 |
| CARR, ANTHONY |
WC-10925 |
1 |
39.95 |
6011********5368 |
00157P |
12/01/2023 |
| CHAPELL, JOSH |
WC-16767 |
1 |
29.95 |
4430********6694 |
804348 |
12/01/2023 |
| COMI, HUNTER |
WC-16746 |
1 |
29.95 |
4430********0549 |
447037 |
12/01/2023 |
| CORSI, ASHLEY |
WC-912 |
1 |
24.95 |
4489********3997 |
001609 |
12/01/2023 |
| CURRAN, JOHN |
WC-60231 |
1 |
29.95 |
4108********5732 |
370061 |
12/01/2023 |
| DAUGHTERY, SHANE |
WC-5260 |
1 |
24.95 |
5449********5996 |
883104 |
12/01/2023 |
| DENHAM, JUSTIN |
WC-60236 |
1 |
44.95 |
5146********4938 |
21FC1F |
12/01/2023 |
| DOWDY, JESSICA |
WC-10304 |
1 |
29.99 |
4430********7421 |
549435 |
12/01/2023 |
| DUGUAY, ROBERT |
WC-514 |
1 |
24.99 |
6011********8098 |
00167R |
12/01/2023 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
39.95 |
4430********8085 |
647537 |
12/01/2023 |
| EDWARDS, SIERRE |
WC-11727 |
1 |
29.95 |
4430********8795 |
664045 |
12/01/2023 |
| ESSMAN, TODD |
WC-11781 |
1 |
20.00 |
4430********4625 |
405750 |
12/01/2023 |
| FLAGELLA, JAMIONN |
WC-537 |
1 |
24.95 |
4305********2143 |
345960 |
12/01/2023 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
602356 |
12/01/2023 |
| FOWLER, AUTUMN |
WC-592 |
1 |
24.99 |
4489********9090 |
001507 |
12/01/2023 |
| FRICK, TRACIE |
WC-10348 |
1 |
49.90 |
4335********2276 |
090453 |
12/01/2023 |
| FRONZAGLIA, ANGELA |
WC-559 |
1 |
74.97 |
4179********5727 |
801050 |
12/01/2023 |
| GODOY, JACOB |
WC-16695 |
1 |
49.99 |
4000********4975 |
345903 |
12/01/2023 |
| GONZALES, JASON |
WC-16776 |
1 |
29.99 |
4108********7847 |
532708 |
12/01/2023 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********0658 |
715326 |
12/01/2023 |
| HANISEK-BROCKET, GAGE |
WC-59526 |
1 |
74.95 |
4430********2793 |
839185 |
12/01/2023 |
| HANSON, ZACKARY |
WC-10354 |
1 |
44.99 |
4108********2431 |
715327 |
12/01/2023 |
| HEIDEN, BILL |
WC-59519 |
1 |
24.95 |
6011********7846 |
00195R |
12/01/2023 |
| HILLS, SHANNON |
WC-11732 |
1 |
19.95 |
4224********9640 |
086123 |
12/01/2023 |
| JARVIS, JOSHUA |
WC-551 |
1 |
29.99 |
4000********4706 |
345944 |
12/01/2023 |
| JASKVEWIEZ, ANTHONY |
WC-597 |
1 |
29.99 |
4430********0541 |
457460 |
12/01/2023 |
| JONES, BRIAN |
WC-576 |
1 |
49.99 |
5328********8306 |
05717B |
12/01/2023 |
| JONES, SCOTT |
WC-10784 |
1 |
54.95 |
4330********1458 |
171224 |
12/01/2023 |
| KEAY, TATIANNA |
WC-16727 |
1 |
29.95 |
4465********7060 |
001777 |
12/01/2023 |
| KEYSER, KENDRA |
WC-510 |
1 |
24.99 |
4409********8486 |
319289 |
12/01/2023 |
| KILLIAN, MATT |
WC-16640 |
1 |
17.15 |
4000********8175 |
151262 |
12/01/2023 |
| KOETH, KARISA |
WC-10039 |
1 |
24.95 |
4108********8931 |
370067 |
12/01/2023 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
34.95 |
4733********2009 |
581488 |
12/01/2023 |
| LEE, MICHEAL |
WC-16770 |
1 |
25.80 |
5334********2731 |
257203 |
12/01/2023 |
| MATTSON, CONNOR |
WC-1077 |
1 |
49.99 |
4733********2268 |
910276 |
12/01/2023 |
| MCCUMBER, ANN |
WC-1096 |
1 |
29.95 |
4108********2555 |
715331 |
12/01/2023 |
| MCINTYRE, MICHAEL |
WC-560 |
1 |
29.99 |
4427********5515 |
301705 |
12/01/2023 |
| MILLER, KATHRINE |
WC-507 |
1 |
29.99 |
4108********4607 |
532714 |
12/01/2023 |
| MONTGOMERY, DANIEL |
WC-546 |
1 |
24.99 |
4430********0924 |
355478 |
12/01/2023 |
| MOORE, KENNETH |
WC-550 |
1 |
29.99 |
4430********1007 |
230249 |
12/01/2023 |
| NOUISK, BRAYDEN |
WC-575 |
1 |
49.99 |
5491********2544 |
05859B |
12/01/2023 |
| PARMERTER, CODY |
WC-30204 |
1 |
24.95 |
4430********1216 |
233669 |
12/01/2023 |
| PEYTON, TOM |
WC-30216 |
1 |
64.95 |
4430********2735 |
113198 |
12/01/2023 |
| PHILIPS, HEATHER |
WC-554 |
1 |
29.99 |
4907********5956 |
090503 |
12/01/2023 |
| POWELL, JASON |
WC-5213 |
1 |
19.95 |
4108********0936 |
532716 |
12/01/2023 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
39.99 |
5178********7826 |
05928B |
12/01/2023 |
| REVAK, VICKI |
WC-16636 |
1 |
24.95 |
4147********8520 |
05906D |
12/01/2023 |
| ROTKO, CHELSEA |
WC-16618 |
1 |
44.95 |
4430********3969 |
346024 |
12/01/2023 |
| RUGGLES, BRIANA |
WC-16611 |
1 |
24.95 |
4108********6338 |
435298 |
12/01/2023 |
| SANDBERG, TODD |
WC-10350 |
1 |
29.99 |
4335********8731 |
090505 |
12/01/2023 |
| SAUER, LUCAS |
WC-30240 |
1 |
24.95 |
4599********0915 |
H83103 |
12/01/2023 |
| SCHEUER, MATT |
WC-1063 |
1 |
39.95 |
4430********6034 |
853152 |
12/01/2023 |
| SCHLOSSER, CLAY |
WC-30274 |
1 |
44.95 |
4430********3798 |
787717 |
12/01/2023 |
| SECHRIST, SHANNON |
WC-16709 |
1 |
50.00 |
5175********5973 |
001259 |
12/01/2023 |
| SEDLER, SHEA |
WC-11191 |
1 |
19.95 |
5156********6925 |
05995Z |
12/01/2023 |
| SEIDLER, ANDY |
WC-11580 |
1 |
29.99 |
4430********7519 |
874149 |
12/01/2023 |
| SHARER, AMY |
WC-01076 |
1 |
39.95 |
4108********2831 |
435300 |
12/01/2023 |
| SHINKO, NATHAN |
WC-11486 |
1 |
49.95 |
4430********8033 |
509888 |
12/01/2023 |
| SHULTZ, DAVID |
WC-10365 |
1 |
29.95 |
4335********7665 |
090507 |
12/01/2023 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
7E82D9 |
12/01/2023 |
| SMITH, CHRIS |
WC-582 |
1 |
29.99 |
4060********0529 |
884536 |
12/01/2023 |
| SMITH, SAMUEL |
WC-40615 |
1 |
19.95 |
5175********7772 |
001331 |
12/01/2023 |
| SMITH, TIFFANY |
WC-586 |
1 |
49.99 |
5332********0489 |
LDI9PZ |
12/01/2023 |
| SNYDER, JAY |
WC-16660 |
1 |
24.95 |
3713*******1006 |
129461 |
12/01/2023 |
| SPRICKMAN, BRANDON |
WC-599 |
1 |
29.99 |
4335********3116 |
090510 |
12/01/2023 |
| STANTON, KYLE |
WC-16637 |
1 |
29.95 |
4108********6354 |
532721 |
12/01/2023 |
| STRUCHEN, MELISSA |
WC-1071 |
1 |
109.99 |
5213********1938 |
00126Y |
12/01/2023 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********0450 |
590001 |
12/01/2023 |
| SWAIN, KYLE |
WC-524 |
1 |
16.67 |
4430********8215 |
629798 |
12/01/2023 |
| TARR, LUKE |
WC-16620 |
1 |
49.99 |
4430********9117 |
202799 |
12/01/2023 |
| TEED, ANTHONY |
WC-40492 |
1 |
64.99 |
6011********0748 |
00108R |
12/01/2023 |
| ULAN, HILLARY |
WC-10892 |
1 |
19.95 |
4305********6535 |
347260 |
12/01/2023 |
| VANICEK, SARAH |
WC-10068 |
1 |
19.95 |
4516********1783 |
321571 |
12/01/2023 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
142293 |
12/01/2023 |
| WALLS, BRANDON |
WC-16750 |
1 |
29.95 |
4305********1503 |
347330 |
12/01/2023 |
| WEBER, HALEY |
WC-10371 |
1 |
50.00 |
4108********1622 |
798836 |
12/01/2023 |
| WEITHMAN, MORGAN |
WC-884 |
1 |
84.99 |
5175********7983 |
001223 |
12/01/2023 |
| WELLINGTON, ALEXANDER |
WC-929 |
1 |
64.95 |
4108********9937 |
798837 |
12/01/2023 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.99 |
4169********3173 |
001481 |
12/01/2023 |
| WHITE, GUY |
WC-30267 |
1 |
54.95 |
5433********7152 |
001825 |
12/01/2023 |
| WICKRAMASINGHE, ASHLEY |
WC-557 |
1 |
24.99 |
4733********7414 |
320644 |
12/01/2023 |
| WILKINSON, LEIYAH |
WC-59527 |
1 |
24.95 |
4430********3266 |
513257 |
12/01/2023 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********2059 |
06324D |
12/01/2023 |
| YONKO, AARON |
WC-60213 |
1 |
49.95 |
4430********5068 |
895894 |
12/01/2023 |
| ZIETZ, JEN |
WC-568 |
1 |
69.99 |
4266********4477 |
06333C |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 16 |
MasterCard |
760.34 |
| 79 |
Visa |
2836.17 |
| 5 |
Discover |
199.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3821.29 |