Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
WC-10682 |
1 |
29.95 |
4266********8934 |
02930B |
05/01/2017 |
| ANDERSON, JOSH |
WC-10519 |
1 |
19.95 |
4464********3832 |
125700 |
05/01/2017 |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00161Z |
05/01/2017 |
| BARLOW, WILLIAM |
WC-10546 |
1 |
59.90 |
4311********8593 |
001637 |
05/01/2017 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B74492 |
05/01/2017 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********0745 |
02980A |
05/01/2017 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
B77995 |
05/01/2017 |
| CADLE, NICHOLAS |
WC-10211 |
1 |
44.95 |
4552********7353 |
H75989 |
05/01/2017 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
441531 |
05/01/2017 |
| CASBOHM, BRANDI |
WC-10671 |
1 |
29.95 |
4108********9037 |
332382 |
05/01/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00198B |
05/01/2017 |
| COE, TAYLOR |
WC-10699 |
1 |
24.95 |
4108********0834 |
900350 |
05/01/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********4998 |
361641 |
05/01/2017 |
| EDDER, RICHARD |
WC-10693 |
1 |
29.95 |
4733********7201 |
321422 |
05/01/2017 |
| EISERT, ERIN |
WC-10504 |
1 |
49.95 |
4108********8435 |
387682 |
05/01/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
441605 |
05/01/2017 |
| FRANKLIN, CRYSTAL |
WC-10676 |
1 |
49.95 |
4744********4400 |
171140 |
05/01/2017 |
| GALLAGHER, ERIN |
WC-10680 |
1 |
29.95 |
4108********5230 |
084861 |
05/01/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
008143 |
05/01/2017 |
| GRECO, JESSICA |
WC-10612 |
1 |
29.95 |
5213********5390 |
00100Z |
05/01/2017 |
| HALEY, KENNETH |
WC-10591 |
1 |
29.95 |
5511********9905 |
081437 |
05/01/2017 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
441960 |
05/01/2017 |
| HURT, JAMES |
WC-10465 |
1 |
24.95 |
4430********1223 |
441997 |
05/01/2017 |
| JOHNSON, TALYR |
WC-10369 |
1 |
24.95 |
4430********7683 |
441730 |
05/01/2017 |
| JOHNSTON, BRANDON |
WC-10493 |
1 |
24.95 |
4108********1037 |
326170 |
05/01/2017 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4115********7335 |
003905 |
05/01/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
441453 |
05/01/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
307083 |
05/01/2017 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********0455 |
046046 |
05/01/2017 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********8930 |
358101 |
05/01/2017 |
| RICHTER, JUSTIN |
WC-10661 |
1 |
24.95 |
4108********9333 |
307488 |
05/01/2017 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
443440 |
05/01/2017 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
5178********1349 |
03309Z |
05/01/2017 |
| RUSSEL, CASEY |
WC-10607 |
1 |
24.95 |
4108********9937 |
900361 |
05/01/2017 |
| SEPPALA, MARK |
WC-10529 |
1 |
29.95 |
5175********7335 |
B74502 |
05/01/2017 |
| SHAFFER, STEPHANIE |
WC-10206 |
1 |
29.95 |
4108********5831 |
326740 |
05/01/2017 |
| SHAFFER, TUCKER |
WC-10515 |
1 |
24.95 |
4430********5552 |
442236 |
05/01/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
441856 |
05/01/2017 |
| SMIALEK, GARY |
WC-10011 |
1 |
49.95 |
4266********4773 |
03347B |
05/01/2017 |
| STANCLIFF, DILLON |
WC-10531 |
1 |
24.95 |
4733********2393 |
390793 |
05/01/2017 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
29.95 |
5111********1764 |
071451 |
05/01/2017 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********1234 |
471466 |
05/01/2017 |
| TIPTON, KYLE |
WC-10554 |
1 |
29.95 |
4464********5192 |
862129 |
05/01/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H74018 |
05/01/2017 |
| TRAMONTANO, CARLY |
WC-10664 |
1 |
24.95 |
4430********7456 |
441730 |
05/01/2017 |
| TRAMONTANO, CHELSEY |
WC-10617 |
1 |
24.95 |
6011********6607 |
00173R |
05/01/2017 |
| VOGEL, BRIAN |
WC-10592 |
1 |
29.95 |
4430********6129 |
443650 |
05/01/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
443664 |
05/01/2017 |
| WEIDLER, SETH |
WC-10089 |
1 |
29.95 |
4464********2207 |
570454 |
05/01/2017 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********2995 |
441984 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
354.50 |
| 39 |
Visa |
1283.00 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1662.45 |