Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00150Z |
08/01/2017 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
B73667 |
08/01/2017 |
| BIERBOWER, EDWIN |
WC-10721 |
1 |
29.95 |
4430********8676 |
618050 |
08/01/2017 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********0745 |
08246A |
08/01/2017 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
B77171 |
08/01/2017 |
| BLARR, DIANE |
WC-10708 |
1 |
24.95 |
4108********4934 |
385794 |
08/01/2017 |
| BROWN, BRIELLE |
WC-10404 |
1 |
24.95 |
4003********0866 |
08274B |
08/01/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00162B |
08/01/2017 |
| CLINE, KYLE |
WC-10711 |
1 |
29.95 |
4733********0445 |
550716 |
08/01/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********0209 |
361840 |
08/01/2017 |
| EDDER, RICHARD |
WC-10693 |
1 |
29.95 |
4733********7201 |
321829 |
08/01/2017 |
| EISERT, ERIN |
WC-10504 |
1 |
59.90 |
4108********8435 |
215723 |
08/01/2017 |
| FESTA, TYLER |
WC-10450 |
1 |
29.95 |
4108********7638 |
175970 |
08/01/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
618333 |
08/01/2017 |
| FLINT, JANAE |
WC-10776 |
1 |
29.95 |
5511********6406 |
080611 |
08/01/2017 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
001002 |
08/01/2017 |
| FRANKLIN, CRYSTAL |
WC-10676 |
1 |
49.95 |
4430********8155 |
618113 |
08/01/2017 |
| GALLAGHER, ERIN |
WC-10680 |
1 |
29.95 |
4108********5230 |
539247 |
08/01/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
008061 |
08/01/2017 |
| GRECO, JESSICA |
WC-10612 |
1 |
29.95 |
4108********6636 |
757278 |
08/01/2017 |
| GREGORY, JASON |
WC-10746 |
1 |
64.95 |
5511********5106 |
080614 |
08/01/2017 |
| HALEY, KENNETH |
WC-10591 |
1 |
29.95 |
5511********9905 |
080614 |
08/01/2017 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
618370 |
08/01/2017 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********0155 |
H73682 |
08/01/2017 |
| JOHNSON, TALYR |
WC-10369 |
1 |
24.95 |
4430********7683 |
618415 |
08/01/2017 |
| KARAISZ, BART |
WC-10461 |
1 |
29.95 |
5449********3564 |
H73682 |
08/01/2017 |
| KAUFFMAN, CHARLES |
WC-10144 |
1 |
49.90 |
4430********6404 |
618514 |
08/01/2017 |
| KEEP, CHRISTINA |
WC-10763 |
1 |
29.95 |
5175********6677 |
B73685 |
08/01/2017 |
| LATHROP JR, LEONARD |
WC-10780 |
1 |
29.95 |
4733********4211 |
911266 |
08/01/2017 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
080618 |
08/01/2017 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4115********7335 |
004823 |
08/01/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
618546 |
08/01/2017 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
912674 |
08/01/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
29.95 |
4108********5533 |
430701 |
08/01/2017 |
| MCCONNELL, DAN |
WC-10719 |
1 |
29.95 |
4430********1318 |
618411 |
08/01/2017 |
| MCNALLY, SHAWN |
WC-10511 |
1 |
29.95 |
4430********9053 |
618440 |
08/01/2017 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
29.95 |
5511********6304 |
080621 |
08/01/2017 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********8930 |
427228 |
08/01/2017 |
| RICKARD, JAMES |
WC-10073 |
1 |
29.95 |
4430********1668 |
618672 |
08/01/2017 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
5178********1349 |
08676Z |
08/01/2017 |
| RUSSEL, CASEY |
WC-10607 |
1 |
24.95 |
4108********9937 |
385810 |
08/01/2017 |
| SEPPALA, MARK |
WC-10529 |
1 |
29.95 |
5175********7335 |
B73681 |
08/01/2017 |
| SHAFFER, TUCKER |
WC-10515 |
1 |
24.95 |
4430********5552 |
618792 |
08/01/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
618832 |
08/01/2017 |
| SMIALEK, GARY |
WC-10011 |
1 |
49.95 |
4266********4773 |
08726C |
08/01/2017 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********1234 |
434776 |
08/01/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H73196 |
08/01/2017 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
08762B |
08/01/2017 |
| TRAMONTANO, CARLY |
WC-10664 |
1 |
24.95 |
4430********7456 |
618916 |
08/01/2017 |
| TURNER, ASHLEY |
WC-10727 |
1 |
24.95 |
6011********8491 |
00147R |
08/01/2017 |
| VOGEL, BRIAN |
WC-10592 |
1 |
29.95 |
4430********6129 |
618870 |
08/01/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
618706 |
08/01/2017 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
545809 |
08/01/2017 |
| WALKER, FAWN |
WC-10691 |
1 |
29.95 |
5511********0905 |
080627 |
08/01/2017 |
| WALKER, NICOLE |
WC-10770 |
1 |
49.95 |
4430********7671 |
618898 |
08/01/2017 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
619003 |
08/01/2017 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4471********1726 |
001664 |
08/01/2017 |
| WILLIAMS, DONTAE |
WC-10785 |
1 |
49.95 |
4108********8536 |
985938 |
08/01/2017 |
| ZITALONE, MARAH |
WC-10428 |
1 |
24.95 |
4430********1072 |
618987 |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
529.25 |
| 43 |
Visa |
1472.70 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2026.90 |