Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00141Z |
09/01/2017 |
| BENDER, DANIEL |
WC-10111 |
1 |
29.95 |
5175********5071 |
001472 |
09/01/2017 |
| BIERBOWER, EDWIN |
WC-10721 |
1 |
29.95 |
4300********4593 |
001486 |
09/01/2017 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********0745 |
00814A |
09/01/2017 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
001150 |
09/01/2017 |
| BLARR, DIANE |
WC-10708 |
1 |
24.95 |
4108********4934 |
991820 |
09/01/2017 |
| CADLE, LARRY |
WC-10456 |
1 |
29.95 |
5106********6408 |
073225 |
09/01/2017 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
042446 |
09/01/2017 |
| CHASE, TARA |
WC-10615 |
1 |
29.95 |
4108********3838 |
624635 |
09/01/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00118B |
09/01/2017 |
| CLINE, KYLE |
WC-10711 |
1 |
29.95 |
4733********0445 |
790930 |
09/01/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********0209 |
730953 |
09/01/2017 |
| EDDER, RICHARD |
WC-10693 |
1 |
29.95 |
4733********7201 |
552517 |
09/01/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
043385 |
09/01/2017 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
001550 |
09/01/2017 |
| FRANKLIN, CRYSTAL |
WC-10676 |
1 |
49.95 |
4430********8155 |
043153 |
09/01/2017 |
| GALLAGHER, ERIN |
WC-10680 |
1 |
29.95 |
4108********5230 |
862425 |
09/01/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
007503 |
09/01/2017 |
| GREGORY, JASON |
WC-10746 |
1 |
64.95 |
5511********5106 |
075033 |
09/01/2017 |
| HALEY, KENNETH |
WC-10591 |
1 |
29.95 |
5511********9905 |
075033 |
09/01/2017 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
043572 |
09/01/2017 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********0155 |
H68101 |
09/01/2017 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
551614 |
09/01/2017 |
| KAUFFMAN, CHARLES |
WC-10144 |
1 |
49.90 |
4430********6404 |
042766 |
09/01/2017 |
| LATHROP JR, LEONARD |
WC-10780 |
1 |
29.95 |
4733********4211 |
550191 |
09/01/2017 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
075036 |
09/01/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
29.95 |
4430********0660 |
043469 |
09/01/2017 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
360576 |
09/01/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
29.95 |
4108********5533 |
333270 |
09/01/2017 |
| MCCONNELL, DAN |
WC-10719 |
1 |
29.95 |
4430********1318 |
043497 |
09/01/2017 |
| MCNALLY, SHAWN |
WC-10511 |
1 |
29.95 |
4430********9053 |
043517 |
09/01/2017 |
| MEEDER, KYLE |
WC-10744 |
1 |
24.95 |
4430********0028 |
042948 |
09/01/2017 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
29.95 |
5511********6304 |
075040 |
09/01/2017 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********7043 |
073553 |
09/01/2017 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********8930 |
613196 |
09/01/2017 |
| RIVERS, TAMMY |
WC-10627 |
1 |
39.95 |
4108********7339 |
382859 |
09/01/2017 |
| RUSSEL, CASEY |
WC-10607 |
1 |
24.95 |
4108********9937 |
128827 |
09/01/2017 |
| SANSON, CHRIS |
WC-10750 |
1 |
29.95 |
4427********6911 |
767774 |
09/01/2017 |
| SCHOOLCRAFT, CARTER |
WC-10552 |
1 |
20.95 |
4733********4260 |
792130 |
09/01/2017 |
| SEPPALA, MARK |
WC-10529 |
1 |
29.95 |
5175********7335 |
001764 |
09/01/2017 |
| SHAFFER, TUCKER |
WC-10515 |
1 |
24.95 |
4430********5552 |
043828 |
09/01/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
043746 |
09/01/2017 |
| SMIALEK, GARY |
WC-10011 |
1 |
398.00 |
4266********4773 |
01328C |
09/01/2017 |
| SMITH, RACHEL |
WC-10583 |
1 |
24.95 |
5106********2576 |
073660 |
09/01/2017 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
49.95 |
4727********3660 |
913320 |
09/01/2017 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********1234 |
109859 |
09/01/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H67617 |
09/01/2017 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
01386B |
09/01/2017 |
| TRAMONTANO, CARLY |
WC-10664 |
1 |
24.95 |
4430********7456 |
043978 |
09/01/2017 |
| VOGEL, BRIAN |
WC-10592 |
1 |
29.95 |
4430********6129 |
043936 |
09/01/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
043370 |
09/01/2017 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
333282 |
09/01/2017 |
| WALKER, NICOLE |
WC-10770 |
1 |
49.95 |
4430********7671 |
043970 |
09/01/2017 |
| WEEKS, MARAYA |
WC-10710 |
1 |
29.95 |
5106********0379 |
073788 |
09/01/2017 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
044060 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
494.30 |
| 41 |
Visa |
1791.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.20 |