Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
WC-10682 |
1 |
29.95 |
4266********8934 |
04858A |
06/01/2017 |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00153Z |
06/01/2017 |
| BARLOW, WILLIAM |
WC-10546 |
1 |
59.90 |
4311********8593 |
001454 |
06/01/2017 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B67888 |
06/01/2017 |
| BIERBOWER, EDWIN |
WC-10721 |
1 |
29.95 |
4430********8676 |
888511 |
06/01/2017 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********0745 |
04900A |
06/01/2017 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
B71392 |
06/01/2017 |
| BLARR, DIANE |
WC-10708 |
1 |
24.95 |
4108********4934 |
352039 |
06/01/2017 |
| BROWN, BRIELLE |
WC-10404 |
1 |
24.95 |
4003********0866 |
04909B |
06/01/2017 |
| BROWN, SHAYLA |
WC-10443 |
1 |
24.95 |
4733********6870 |
392865 |
06/01/2017 |
| CADLE, NICHOLAS |
WC-10211 |
1 |
44.95 |
4552********7353 |
H69387 |
06/01/2017 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
857703 |
06/01/2017 |
| CASBOHM, BRANDI |
WC-10671 |
1 |
29.95 |
4108********9037 |
969798 |
06/01/2017 |
| CAUGHLIN, NACY |
WC-10660 |
1 |
10.00 |
4430********2219 |
888624 |
06/01/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00172B |
06/01/2017 |
| CLINE, KYLE |
WC-10711 |
1 |
29.95 |
4733********0445 |
360708 |
06/01/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********0209 |
851030 |
06/01/2017 |
| EDDER, RICHARD |
WC-10693 |
1 |
29.95 |
4733********7201 |
910498 |
06/01/2017 |
| EISERT, ERIN |
WC-10504 |
1 |
49.95 |
4108********8435 |
594742 |
06/01/2017 |
| FESTA, TYLER |
WC-10450 |
1 |
29.95 |
4108********7638 |
656022 |
06/01/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
810800 |
06/01/2017 |
| FRANKLIN, CRYSTAL |
WC-10676 |
1 |
49.95 |
4744********4400 |
144287 |
06/01/2017 |
| GALLAGHER, ERIN |
WC-10680 |
1 |
29.95 |
4108********5230 |
584246 |
06/01/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
007483 |
06/01/2017 |
| GRECO, JESSICA |
WC-10612 |
1 |
29.95 |
4108********6636 |
766295 |
06/01/2017 |
| HALEY, KENNETH |
WC-10591 |
1 |
29.95 |
5511********9905 |
074836 |
06/01/2017 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
832967 |
06/01/2017 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********0155 |
H67903 |
06/01/2017 |
| JOHNSON, TALYR |
WC-10369 |
1 |
24.95 |
4430********7683 |
832989 |
06/01/2017 |
| JOHNSTON, BRANDON |
WC-10493 |
1 |
24.95 |
4108********1037 |
253280 |
06/01/2017 |
| KARAISZ, BART |
WC-10461 |
1 |
29.95 |
5449********3564 |
H67903 |
06/01/2017 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********2308 |
074838 |
06/01/2017 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4115********7335 |
002353 |
06/01/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
820307 |
06/01/2017 |
| MARTIN, MATTHEW |
WC-10512 |
1 |
29.95 |
4430********3774 |
857971 |
06/01/2017 |
| MCCONNELL, DAN |
WC-10539 |
1 |
29.95 |
4430********1318 |
838871 |
06/01/2017 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
2.73 |
5511********6304 |
074839 |
06/01/2017 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********0455 |
076848 |
06/01/2017 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********8930 |
002129 |
06/01/2017 |
| RICHTER, JUSTIN |
WC-10661 |
1 |
24.95 |
4108********9333 |
146567 |
06/01/2017 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
833159 |
06/01/2017 |
| ROBERTSON, JACK |
WC-10764 |
1 |
24.95 |
5511********8907 |
074841 |
06/01/2017 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
5178********1349 |
05245Z |
06/01/2017 |
| RUSSEL, CASEY |
WC-10607 |
1 |
24.95 |
4108********9937 |
584255 |
06/01/2017 |
| SEPPALA, MARK |
WC-10529 |
1 |
29.95 |
5175********7335 |
B67901 |
06/01/2017 |
| SHAFFER, STEPHANIE |
WC-10206 |
1 |
29.95 |
4108********5831 |
100979 |
06/01/2017 |
| SHAFFER, TUCKER |
WC-10515 |
1 |
24.95 |
4430********5552 |
820482 |
06/01/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
858195 |
06/01/2017 |
| SMIALEK, GARY |
WC-10011 |
1 |
49.95 |
4266********4773 |
05297C |
06/01/2017 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
29.95 |
5111********1764 |
064850 |
06/01/2017 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********1234 |
969814 |
06/01/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H67415 |
06/01/2017 |
| TRAMONTANO, CARLY |
WC-10664 |
1 |
24.95 |
4430********7456 |
820580 |
06/01/2017 |
| TRAMONTANO, CHELSEY |
WC-10617 |
1 |
24.95 |
6011********6607 |
00125R |
06/01/2017 |
| TURNER, ASHLEY |
WC-10727 |
1 |
24.95 |
6011********8491 |
00173R |
06/01/2017 |
| VOGEL, BRIAN |
WC-10592 |
1 |
29.95 |
4430********6129 |
858259 |
06/01/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
833348 |
06/01/2017 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
584258 |
06/01/2017 |
| WALKER, FAWN |
WC-10691 |
1 |
29.95 |
5511********0905 |
074846 |
06/01/2017 |
| WESTON, ALYSSA |
WC-10240 |
1 |
29.95 |
4430********2811 |
889218 |
06/01/2017 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********2995 |
820637 |
06/01/2017 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4471********1726 |
001520 |
06/01/2017 |
| ZITALONE, MARAH |
WC-10428 |
1 |
49.90 |
4430********1072 |
811345 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
462.03 |
| 46 |
Visa |
1507.65 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2019.58 |