Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00336Z |
04/03/2017 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B73192 |
04/03/2017 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********0745 |
04009A |
04/03/2017 |
| CADLE, NICHOLAS |
WC-10211 |
1 |
44.95 |
4552********7353 |
H74689 |
04/03/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00363B |
04/03/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********4998 |
512896 |
04/03/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
155588 |
04/03/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
008013 |
04/03/2017 |
| HURT, JAMES |
WC-10465 |
1 |
24.95 |
4430********1223 |
147459 |
04/03/2017 |
| JOHNSON, TALYR |
WC-10369 |
1 |
24.95 |
4430********7683 |
155642 |
04/03/2017 |
| JOHNSTON, BRANDON |
WC-10493 |
1 |
24.95 |
4108********1037 |
066384 |
04/03/2017 |
| JORDAN, DEBRA |
WC-10273 |
1 |
99.90 |
5332********9493 |
PIEY4H |
04/03/2017 |
| KARAISZ, BART |
WC-10461 |
1 |
29.95 |
5107********5484 |
H73189 |
04/03/2017 |
| KOECH, ALIVIA |
WC-10475 |
1 |
20.00 |
4430********7239 |
165462 |
04/03/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
167664 |
04/03/2017 |
| MARTIN, MATTHEW |
WC-10512 |
1 |
29.95 |
4430********2299 |
178774 |
04/03/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
665463 |
04/03/2017 |
| PHELPS, LISA |
WC-10451 |
1 |
20.00 |
4430********6991 |
155744 |
04/03/2017 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********8930 |
235626 |
04/03/2017 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
167735 |
04/03/2017 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
5178********1349 |
04187Z |
04/03/2017 |
| SCHICK, TAMMY |
WC-10502 |
1 |
49.95 |
4733********2668 |
510525 |
04/03/2017 |
| SHAFFER, STEPHANIE |
WC-10206 |
1 |
29.95 |
4108********5831 |
168296 |
04/03/2017 |
| SHAFFER, TUCKER |
WC-10515 |
1 |
24.95 |
4430********5552 |
147677 |
04/03/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
168179 |
04/03/2017 |
| SMIALEK, GARY |
WC-10011 |
1 |
49.95 |
4266********4773 |
04250B |
04/03/2017 |
| TIPTON, KYLE |
WC-10554 |
1 |
29.95 |
4464********5192 |
620037 |
04/03/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H72713 |
04/03/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
167848 |
04/03/2017 |
| WEIDLER, SETH |
WC-10089 |
1 |
29.95 |
4464********2207 |
398013 |
04/03/2017 |
| WOLFORD, JEFFREY |
WC-10411 |
1 |
64.95 |
4430********2413 |
165734 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
269.65 |
| 25 |
Visa |
828.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.50 |