Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00174Z |
12/01/2016 |
| BARAN, CASEY |
WC-10113 |
1 |
25.00 |
4430********4333 |
345752 |
12/01/2016 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B06400 |
12/01/2016 |
| CADLE, NICHOLAS |
WC-10211 |
1 |
59.95 |
4552********7353 |
H09399 |
12/01/2016 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00161B |
12/01/2016 |
| DELEO, MICHAEL |
WC-10466 |
1 |
19.95 |
4733********2381 |
911410 |
12/01/2016 |
| DORITTY, CHARLES |
WC-10497 |
1 |
64.95 |
4464********2156 |
204591 |
12/01/2016 |
| FISCHER, BRYAN |
WC-10097 |
1 |
29.95 |
4430********6317 |
345819 |
12/01/2016 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
011334 |
12/01/2016 |
| HOSACK, TOM |
WC-10027 |
1 |
19.95 |
4108********2837 |
585529 |
12/01/2016 |
| HURT, JAMES |
WC-10465 |
1 |
24.95 |
4430********1223 |
345957 |
12/01/2016 |
| JOHNSON, TALYR |
WC-10369 |
1 |
24.95 |
4430********7683 |
388787 |
12/01/2016 |
| JOHNSTON, BRANDON |
WC-10493 |
1 |
24.95 |
4108********1037 |
253838 |
12/01/2016 |
| KARAISZ, BART |
WC-10461 |
1 |
29.95 |
5107********5484 |
H06400 |
12/01/2016 |
| KAUFFMAN, CHARLES |
WC-10144 |
1 |
49.90 |
5511********2602 |
113347 |
12/01/2016 |
| KEMPER, PEYTEN |
WC-10337 |
1 |
24.95 |
4430********6587 |
346199 |
12/01/2016 |
| KOECH, ALIVIA |
WC-10475 |
1 |
20.00 |
4430********7239 |
346230 |
12/01/2016 |
| KOHAN, BRENDEN |
WC-10306 |
1 |
24.95 |
4430********2169 |
346160 |
12/01/2016 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
346260 |
12/01/2016 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
436065 |
12/01/2016 |
| PHELPS, LISA |
WC-10451 |
1 |
20.00 |
4430********6991 |
346219 |
12/01/2016 |
| PHELPS, MARIA |
WC-10484 |
1 |
20.00 |
5106********7486 |
023613 |
12/01/2016 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
346482 |
12/01/2016 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
5178********1349 |
00558Z |
12/01/2016 |
| SHAFFER, STEPHANIE |
WC-10206 |
1 |
29.95 |
4108********5831 |
794663 |
12/01/2016 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
389236 |
12/01/2016 |
| SMIALEK, GARY |
WC-10011 |
1 |
49.95 |
4266********4773 |
00615B |
12/01/2016 |
| TERIBERY, GAIL |
WC-10478 |
1 |
39.95 |
4427********3951 |
337158 |
12/01/2016 |
| TIPTON, KYLE |
WC-10233 |
1 |
49.95 |
4464********5192 |
108382 |
12/01/2016 |
| TOMETSKO, JIM |
WC-10499 |
1 |
74.95 |
4108********4035 |
003941 |
12/01/2016 |
| VOGT, MATT |
WC-10203 |
1 |
50.45 |
4430********8449 |
346646 |
12/01/2016 |
| WEIDLER, SETH |
WC-10089 |
1 |
29.95 |
4464********2207 |
420704 |
12/01/2016 |
| WOLFORD, JEFFREY |
WC-10081 |
1 |
49.95 |
4430********2413 |
346842 |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
239.65 |
| 26 |
Visa |
899.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.00 |