Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
WC-10682 |
1 |
29.95 |
4266********8934 |
07027A |
07/03/2017 |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00379Z |
07/03/2017 |
| BARLOW, WILLIAM |
WC-10546 |
1 |
29.95 |
4311********8593 |
003800 |
07/03/2017 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B74294 |
07/03/2017 |
| BIERBOWER, EDWIN |
WC-10721 |
1 |
29.95 |
4430********8676 |
261351 |
07/03/2017 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********0745 |
07070A |
07/03/2017 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
B77798 |
07/03/2017 |
| BLARR, DIANE |
WC-10708 |
1 |
24.95 |
4108********4934 |
712249 |
07/03/2017 |
| BROWN, BRIELLE |
WC-10404 |
1 |
24.95 |
4003********0866 |
07110B |
07/03/2017 |
| CADLE, LARRY |
WC-10456 |
1 |
29.95 |
4552********7353 |
H74293 |
07/03/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00357B |
07/03/2017 |
| CLINE, KYLE |
WC-10711 |
1 |
29.95 |
4733********0445 |
550417 |
07/03/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********0209 |
322451 |
07/03/2017 |
| EDDER, RICHARD |
WC-10693 |
1 |
29.95 |
4733********7201 |
390608 |
07/03/2017 |
| FESTA, TYLER |
WC-10450 |
1 |
29.95 |
4108********7638 |
158488 |
07/03/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
266658 |
07/03/2017 |
| FRANKLIN, CRYSTAL |
WC-10676 |
1 |
49.95 |
4744********4400 |
101529 |
07/03/2017 |
| GALLAGHER, ERIN |
WC-10680 |
1 |
29.95 |
4108********5230 |
734703 |
07/03/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
008124 |
07/03/2017 |
| GRECO, JESSICA |
WC-10612 |
1 |
29.95 |
4108********6636 |
995962 |
07/03/2017 |
| HALEY, KENNETH |
WC-10591 |
1 |
29.95 |
5511********9905 |
081241 |
07/03/2017 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
270059 |
07/03/2017 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********0155 |
H74309 |
07/03/2017 |
| JOHNSON, TALYR |
WC-10369 |
1 |
24.95 |
4430********7683 |
265683 |
07/03/2017 |
| JOHNSTON, BRANDON |
WC-10493 |
1 |
24.95 |
4108********1037 |
934454 |
07/03/2017 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
912841 |
07/03/2017 |
| KARAISZ, BART |
WC-10461 |
1 |
29.95 |
5449********3564 |
H74309 |
07/03/2017 |
| KEEP, CHRISTINA |
WC-10763 |
1 |
29.95 |
5175********6677 |
B74313 |
07/03/2017 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4115********7335 |
003144 |
07/03/2017 |
| LONG, DAKTOA |
WC-10732 |
1 |
64.95 |
4143********6335 |
532361 |
07/03/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
266834 |
07/03/2017 |
| MARTIN, MATTHEW |
WC-10512 |
1 |
29.95 |
4430********3774 |
265294 |
07/03/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
671018 |
07/03/2017 |
| MCCONNELL, DAN |
WC-10719 |
1 |
29.95 |
4430********1318 |
265790 |
07/03/2017 |
| MCMICHAEL, COURTNEY |
WC-10783 |
1 |
29.95 |
4108********1030 |
486771 |
07/03/2017 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
29.95 |
5511********6304 |
081247 |
07/03/2017 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********8930 |
500112 |
07/03/2017 |
| RICHTER, JUSTIN |
WC-10661 |
1 |
24.95 |
4108********9333 |
486772 |
07/03/2017 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
265375 |
07/03/2017 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
5178********1349 |
07474Z |
07/03/2017 |
| RUSSEL, CASEY |
WC-10607 |
1 |
24.95 |
4108********9937 |
740305 |
07/03/2017 |
| RYAN, AUSTIN |
WC-10679 |
1 |
24.95 |
4430********8093 |
266956 |
07/03/2017 |
| SEPPALA, MARK |
WC-10529 |
1 |
29.95 |
5175********7335 |
B74308 |
07/03/2017 |
| SHAFFER, STEPHANIE |
WC-10206 |
1 |
29.95 |
4108********5831 |
044001 |
07/03/2017 |
| SHAFFER, TUCKER |
WC-10515 |
1 |
24.95 |
4430********5552 |
270336 |
07/03/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
267546 |
07/03/2017 |
| SMIALEK, GARY |
WC-10011 |
1 |
49.95 |
4266********4773 |
07534C |
07/03/2017 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
29.95 |
5111********1764 |
071257 |
07/03/2017 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********1234 |
400054 |
07/03/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H73823 |
07/03/2017 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
07575B |
07/03/2017 |
| TRAMONTANO, CARLY |
WC-10664 |
1 |
24.95 |
4430********7456 |
267615 |
07/03/2017 |
| TURNER, ASHLEY |
WC-10727 |
1 |
24.95 |
6011********8491 |
00320R |
07/03/2017 |
| VOGEL, BRIAN |
WC-10592 |
1 |
29.95 |
4430********6129 |
266029 |
07/03/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
267644 |
07/03/2017 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
218560 |
07/03/2017 |
| WALKER, FAWN |
WC-10691 |
1 |
29.95 |
5511********0905 |
081254 |
07/03/2017 |
| WALKER, NICOLE |
WC-10770 |
1 |
49.95 |
4430********7671 |
265592 |
07/03/2017 |
| WESTON, ALYSSA |
WC-10240 |
1 |
29.95 |
4430********2811 |
265591 |
07/03/2017 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
267704 |
07/03/2017 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4471********1726 |
003163 |
07/03/2017 |
| WILLIAMS, DONTAE |
WC-10785 |
1 |
49.95 |
4108********8536 |
626447 |
07/03/2017 |
| ZITALONE, MARAH |
WC-10428 |
1 |
24.95 |
4430********1072 |
266129 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
444.35 |
| 49 |
Visa |
1642.55 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2111.85 |