Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
5178********3960 |
07177B |
10/03/2016 |
| AGNELL, MIKE |
WC-10138 |
1 |
29.95 |
4861********5208 |
370247 |
10/03/2016 |
| BACON, AMY |
WC-10105 |
1 |
50.45 |
5333********0698 |
032520 |
10/03/2016 |
| BARAN, CASEY |
WC-10113 |
1 |
25.00 |
4430********4333 |
212567 |
10/03/2016 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B64299 |
10/03/2016 |
| BLARR, CHERI |
WC-10115 |
1 |
49.95 |
4464********1109 |
819756 |
10/03/2016 |
| BOCK, CHRISTIAN |
WC-10240 |
1 |
29.95 |
4108********9335 |
114094 |
10/03/2016 |
| CADLE, NICHOLAS |
WC-10211 |
1 |
59.95 |
4552********7353 |
H67297 |
10/03/2016 |
| CAMPBELL, SUSAN |
WC-10128 |
1 |
49.95 |
5511********8206 |
071242 |
10/03/2016 |
| CLARK, CARLA |
WC-10208 |
1 |
49.95 |
5121********6152 |
00371B |
10/03/2016 |
| DEJOY, CASSANDRA |
WC-10124 |
1 |
29.95 |
5111********5512 |
061247 |
10/03/2016 |
| DELEO, MICHAEL |
WC-60001 |
1 |
19.95 |
4733********2381 |
392140 |
10/03/2016 |
| DINGER, LARA |
WC-10028 |
1 |
25.00 |
4464********1901 |
156502 |
10/03/2016 |
| DIVIDO, BRYAN |
WC-10045 |
1 |
29.95 |
4430********0882 |
212842 |
10/03/2016 |
| FISCHER, BRYAN |
WC-10097 |
1 |
59.90 |
4430********6317 |
212952 |
10/03/2016 |
| GRESH, EDWARD |
WC-10051 |
1 |
29.95 |
4430********8815 |
212933 |
10/03/2016 |
| HOSACK, TOM |
WC-10027 |
1 |
19.95 |
4108********2837 |
324841 |
10/03/2016 |
| HUBBELL, JESSICA |
WC-10048 |
1 |
29.95 |
5106********4474 |
045441 |
10/03/2016 |
| HURT, JAMES |
WC-10465 |
1 |
24.95 |
4430********1223 |
213069 |
10/03/2016 |
| KAUFFMAN, CHARLES |
WC-10144 |
1 |
49.90 |
5511********2602 |
071246 |
10/03/2016 |
| KRAHE, CODY |
WC-10036 |
1 |
49.95 |
5106********2376 |
045483 |
10/03/2016 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
213193 |
10/03/2016 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
978522 |
10/03/2016 |
| MCCARTHY, DENNIS |
WC-10090 |
1 |
49.95 |
4733********9926 |
320593 |
10/03/2016 |
| MUENZ, ALEX |
WC-10201 |
1 |
24.95 |
4147********4340 |
07475C |
10/03/2016 |
| ORR, SHERRIE |
WC-10019 |
1 |
30.00 |
4430********3165 |
213341 |
10/03/2016 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********8930 |
897738 |
10/03/2016 |
| RAMIREZ, NICHOLLE |
WC-10464 |
1 |
99.90 |
4733********5567 |
851201 |
10/03/2016 |
| REYNOLDS, CLARENCE |
WC-10200 |
1 |
39.95 |
4733********8890 |
912799 |
10/03/2016 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
213446 |
10/03/2016 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
5178********1349 |
07555Z |
10/03/2016 |
| SHAFFER, STEPHANIE |
WC-10206 |
1 |
29.95 |
4108********5831 |
324846 |
10/03/2016 |
| SMIALEK, GARY |
WC-10011 |
1 |
64.95 |
4266********4773 |
07570B |
10/03/2016 |
| STUART, AUSTIN |
WC-10055 |
1 |
20.00 |
4733********3078 |
392983 |
10/03/2016 |
| SWANSON, CHRISTINE |
WC-10079 |
1 |
43.30 |
4108********0736 |
993690 |
10/03/2016 |
| TIPTON, KYLE |
WC-10233 |
1 |
49.95 |
4464********5192 |
164825 |
10/03/2016 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
213719 |
10/03/2016 |
| WEIDLER, SETH |
WC-10089 |
1 |
29.95 |
4464********2207 |
850441 |
10/03/2016 |
| WOLFF, JASON |
WC-10223 |
1 |
29.95 |
4430********9002 |
213764 |
10/03/2016 |
| WOLFORD, JEFFREY |
WC-10081 |
1 |
49.95 |
4430********2413 |
213754 |
10/03/2016 |
| ZYGAI, TIFFANY |
WC-10092 |
1 |
29.95 |
4108********9933 |
684812 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
389.95 |
| 31 |
Visa |
1151.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1541.85 |