Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00206Z |
01/02/2017 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B78366 |
01/02/2017 |
| BROWN, BRIELLE |
WC-10404 |
1 |
24.95 |
4003********5161 |
09225B |
01/02/2017 |
| BROWN, SHAYLA |
WC-10443 |
1 |
24.95 |
5243********0508 |
00209Z |
01/02/2017 |
| CADLE, NICHOLAS |
WC-10211 |
1 |
59.95 |
4552********7353 |
H81364 |
01/02/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00216B |
01/02/2017 |
| DELEO, MICHAEL |
WC-10466 |
1 |
19.95 |
4733********2381 |
790403 |
01/02/2017 |
| DORITTY, CHARLES |
WC-10497 |
1 |
64.95 |
4464********2156 |
137801 |
01/02/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
341077 |
01/02/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
008531 |
01/02/2017 |
| HOSACK, TOM |
WC-10027 |
1 |
19.95 |
4108********2837 |
049802 |
01/02/2017 |
| HURT, JAMES |
WC-10465 |
1 |
24.95 |
4430********1223 |
341094 |
01/02/2017 |
| JOHNSON, TALYR |
WC-10369 |
1 |
24.95 |
4430********7683 |
328719 |
01/02/2017 |
| JOHNSTON, BRANDON |
WC-10493 |
1 |
24.95 |
4108********1037 |
486348 |
01/02/2017 |
| KAUFFMAN, CHARLES |
WC-10144 |
1 |
49.90 |
5511********2602 |
085312 |
01/02/2017 |
| KEMPER, PEYTEN |
WC-10337 |
1 |
24.95 |
4430********6587 |
328746 |
01/02/2017 |
| KOECH, ALIVIA |
WC-10475 |
1 |
20.00 |
4430********7239 |
328767 |
01/02/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
341168 |
01/02/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
39.95 |
4108********5533 |
347437 |
01/02/2017 |
| PHELPS, LISA |
WC-10451 |
1 |
20.00 |
4430********6991 |
328792 |
01/02/2017 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
341723 |
01/02/2017 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
5178********1349 |
09471Z |
01/02/2017 |
| SHAFFER, STEPHANIE |
WC-10206 |
1 |
29.95 |
4108********5831 |
842106 |
01/02/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
346477 |
01/02/2017 |
| SMIALEK, GARY |
WC-10011 |
1 |
49.95 |
4266********4773 |
09511B |
01/02/2017 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
29.95 |
5111********1764 |
075321 |
01/02/2017 |
| TERIBERY, GAIL |
WC-10478 |
1 |
39.95 |
4427********3951 |
777692 |
01/02/2017 |
| TIPTON, KYLE |
WC-10233 |
1 |
49.95 |
4464********5192 |
173644 |
01/02/2017 |
| TOMETSKO, JIM |
WC-10499 |
1 |
74.95 |
4108********4035 |
773750 |
01/02/2017 |
| VOGT, MATT |
WC-10203 |
1 |
50.45 |
4430********8449 |
343106 |
01/02/2017 |
| WEIDLER, SETH |
WC-10089 |
1 |
29.95 |
4464********2207 |
199810 |
01/02/2017 |
| WOLFORD, JEFFREY |
WC-10411 |
1 |
64.95 |
4430********2413 |
328920 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
244.60 |
| 25 |
Visa |
919.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.95 |