12/15/2023

07:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JESSICA	WC-30269	2	44.95	4868********2686	172706	12/15/2023
BARGE, MANDY	WC-16784	2	99.98	4427********7491	159962	12/15/2023
BAX, JASON	WC-10355	2	44.99	4108********0338	430919	12/15/2023
BEAN, TIFFANY	WC-571	2	69.99	4427********4272	395206	12/15/2023
BELL, WILLIAM	WC-10368	2	19.99	4000********5517	677315	12/15/2023
BENDER, LUCAS	WC-16687	2	26.50	4430********3825	333963	12/15/2023
BLASCO, JAMI	WC-508	2	69.99	4430********8318	850664	12/15/2023
CLEVELAND, CASEY	WC-16719	2	99.98	4335********2328	060011	12/15/2023
CORAM, STANLEY	WC-10388	2	29.99	4430********1317	806884	12/15/2023
FIDDLER, KYLE	WC-40549	2	54.95	4335********3931	060011	12/15/2023
FISCHER, BRYAN	WC-30001	2	24.99	4430********0576	280899	12/15/2023
FOBES, MERLENE	WC-5299	2	19.99	5534********8716	01551Z	12/15/2023
FULLER, KATHRYN	WC-16778	2	40.00	4108********9435	150310	12/15/2023
GABEL, TREY	WC-11029	2	49.90	5334********2636	419067	12/15/2023
GIBBS, JASON	WC-16646	2	42.14	5175********5675	015459	12/15/2023
GOTTSCHALAK, DYLAN	WC-10341	2	29.99	5286********1215	060047	12/15/2023
GRAVES, ANTHONY	WC-5241	2	39.95	5141********2469	225105	12/15/2023
GREGORY, TYLER	WC-10346	2	29.99	4335********4235	060013	12/15/2023
HAAS, KATIE	WC-16638	2	29.99	5175********2017	015266	12/15/2023
HAGEN, TIMOTHY	WC-16671	2	24.95	4430********6910	556538	12/15/2023
HERL, JOE	WC-30283	2	24.95	4147********8102	01475D	12/15/2023
HOLDSWORTH, JOE	WC-40559	2	64.95	4447********3139	015924	12/15/2023
HUTCHISON, GABE	WC-30211	2	24.95	3712*******1009	126087	12/15/2023
JOHNSTON, ANDREW	WC-523	2	29.99	4108********4298	248443	12/15/2023
JONES, TREVOR	WC-16639	2	49.98	5313********5651	015730	12/15/2023
KELLEY, JAKE	WC-583	2	29.99	4305********7925	01515A	12/15/2023
KING, JESSIE	WC-1039	2	29.99	4430********8150	291060	12/15/2023
KIRSCH, DANIEL	WC-10373	2	24.95	4147********6528	01532C	12/15/2023
KOECH, JORDAN	WC-61044	2	29.95	4108********8137	248445	12/15/2023
KRAMER, MITCH	WC-30268	2	19.99	4117********9412	180000	12/15/2023
KUMAR, SURESH	WC-16799	2	49.99	4733********4764	512184	12/15/2023
KUMZA, CONNOR	WC-16621	2	24.95	5106********8682	075655	12/15/2023
LARSEN, BRYAN	WC-1083	2	59.99	4147********4396	01563D	12/15/2023
LEACH, MICHELE	WC-16762	2	25.80	4108********9496	430925	12/15/2023
LEE, JAMIE	WC-16685	2	24.95	5146********4591	77E3B1	12/15/2023
LEICHT, ZACHARY	WC-16749	2	24.95	4147********0287	01610D	12/15/2023
MALONEY, WILLIAM	WC-30250	2	44.95	4330********2678	306470	12/15/2023
MARFINETZ, MITCHELL	WC-593	2	29.95	4430********4898	345093	12/15/2023
MCCOMMONS, LOGAN	WC-1064	2	24.99	4108********3588	150312	12/15/2023
MCDOUGALL, BRITTANY	WC-1074	2	29.95	4108********3230	150313	12/15/2023
MOYER, NIKKI	WC-1092	2	29.95	5334********3248	419068	12/15/2023
NAFTNLIN, WYATT	WC-1012	2	29.95	5178********5226	01667B	12/15/2023
NASH, JARED	WC-1094	2	29.99	4335********4222	060021	12/15/2023
PETTIS, STEPHEN	WC-11503	2	24.95	4121********5370	01691C	12/15/2023
ROBISON, ALEX	WC-16714	2	29.95	4430********7902	149710	12/15/2023
SHAFFER, CHRISTOPHER	WC-907	2	64.99	5291********6303	01725B	12/15/2023
STONE, SIERRA	WC-886	2	159.99	4305********5706	140340	12/15/2023
SUTTON, JOHN	WC-11748	2	40.00	4535********1100	H54112	12/15/2023
THOMAS, ANTHONY	WC-30294	2	24.95	4335********4086	060023	12/15/2023
TOWNSEND, SAMANTHA	WC-11733	2	49.95	4430********7977	774810	12/15/2023
TURNER, CODY	WC-11724	2	29.95	5106********3324	075800	12/15/2023
WADE, KASEY	WC-1016	2	20.00	5106********9008	075861	12/15/2023
YARRINGTON, THOMAS	WC-10527	2	24.95	4335********3218	060025	12/15/2023

Totals

Count	Card Type	Total
1	American Express	24.95
14	MasterCard	486.68
38	Visa	1611.30
0	Discover	0.00
0	Other	0.00
		2122.93