Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
5178********3960 |
03365B |
11/01/2016 |
| AGNELL, MIKE |
WC-10138 |
1 |
29.95 |
4861********5208 |
301880 |
11/01/2016 |
| BARAN, CASEY |
WC-10113 |
1 |
25.00 |
4430********4333 |
488941 |
11/01/2016 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B73507 |
11/01/2016 |
| BLARR, CHERI |
WC-10115 |
1 |
49.95 |
4464********1109 |
889536 |
11/01/2016 |
| BOCK, CHRISTIAN |
WC-10240 |
1 |
29.95 |
4108********9335 |
199272 |
11/01/2016 |
| CADLE, NICHOLAS |
WC-10211 |
1 |
59.95 |
4552********7353 |
H76502 |
11/01/2016 |
| CLARK, CARLA |
WC-10208 |
1 |
49.95 |
5121********6152 |
00107B |
11/01/2016 |
| DELEO, MICHAEL |
WC-10466 |
1 |
19.95 |
4733********2381 |
852896 |
11/01/2016 |
| DORITTY, CHARLES |
WC-10497 |
1 |
64.95 |
4464********2156 |
362863 |
11/01/2016 |
| FISCHER, BRYAN |
WC-10097 |
1 |
29.95 |
4430********6317 |
470784 |
11/01/2016 |
| FISHER, KELLY |
WC-10483 |
1 |
24.95 |
4121********4793 |
008035 |
11/01/2016 |
| GATESMAN, JAMES |
WC-10218 |
1 |
59.90 |
4305********1059 |
008035 |
11/01/2016 |
| HAFFLEY, HEATHER |
WC-10481 |
1 |
29.95 |
5102********3733 |
534579 |
11/01/2016 |
| HOSACK, TOM |
WC-10027 |
1 |
19.95 |
4108********2837 |
199951 |
11/01/2016 |
| KARAISZ, BART |
WC-10461 |
1 |
29.95 |
5107********5484 |
H73503 |
11/01/2016 |
| KAUFFMAN, CHARLES |
WC-10144 |
1 |
49.90 |
5511********2602 |
080450 |
11/01/2016 |
| KOECH, ALIVIA |
WC-10475 |
1 |
20.00 |
4430********7239 |
489465 |
11/01/2016 |
| KRAHE, CODY |
WC-10036 |
1 |
49.95 |
5106********2376 |
093252 |
11/01/2016 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
489531 |
11/01/2016 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
198782 |
11/01/2016 |
| ORR, SHERRIE |
WC-10019 |
1 |
49.95 |
4430********3165 |
489586 |
11/01/2016 |
| PHELPS, LISA |
WC-10451 |
1 |
20.00 |
4430********6991 |
471419 |
11/01/2016 |
| PHELPS, MARIA |
WC-10484 |
1 |
20.00 |
5106********7486 |
093286 |
11/01/2016 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********8930 |
301887 |
11/01/2016 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
471498 |
11/01/2016 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
5178********1349 |
03657Z |
11/01/2016 |
| SHAFFER, STEPHANIE |
WC-10206 |
1 |
29.95 |
4108********5831 |
856067 |
11/01/2016 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
471636 |
11/01/2016 |
| SMIALEK, GARY |
WC-10011 |
1 |
49.95 |
4266********4773 |
03667B |
11/01/2016 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
65.95 |
5111********0627 |
070500 |
11/01/2016 |
| TERIBERY, GAIL |
WC-10478 |
1 |
39.95 |
4427********3951 |
886828 |
11/01/2016 |
| TIPTON, KYLE |
WC-10233 |
1 |
49.95 |
4464********5192 |
467251 |
11/01/2016 |
| VOGT, MATT |
WC-10203 |
1 |
51.45 |
4430********8449 |
490100 |
11/01/2016 |
| WEIDLER, SETH |
WC-10089 |
1 |
29.95 |
4464********2207 |
622270 |
11/01/2016 |
| WOLFORD, JEFFREY |
WC-10081 |
1 |
49.95 |
4430********2413 |
490186 |
11/01/2016 |
| ZYGAI, TIFFANY |
WC-10092 |
1 |
29.95 |
4108********9933 |
241894 |
11/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
375.50 |
| 27 |
Visa |
965.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1340.75 |