Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00269Z |
10/02/2017 |
| BIERBOWER, EDWIN |
WC-10721 |
1 |
49.95 |
4300********4593 |
002705 |
10/02/2017 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
002953 |
10/02/2017 |
| BLARR, DIANE |
WC-10708 |
1 |
24.95 |
4108********4934 |
998508 |
10/02/2017 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
5146********4234 |
220B28 |
10/02/2017 |
| CADLE, LARRY |
WC-10456 |
1 |
29.95 |
5106********6408 |
062013 |
10/02/2017 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
017294 |
10/02/2017 |
| CHASE, TARA |
WC-10615 |
1 |
19.95 |
4108********3838 |
351546 |
10/02/2017 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
127544 |
10/02/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00298B |
10/02/2017 |
| CURTIS, KATELYN |
WC-10849 |
1 |
19.95 |
4108********7730 |
955574 |
10/02/2017 |
| DANA, JESSICA |
WC-10813 |
1 |
19.95 |
4727********7136 |
173253 |
10/02/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********0209 |
852582 |
10/02/2017 |
| DUSICSKO, LOGAN |
WC-10328 |
1 |
19.95 |
4430********8806 |
015114 |
10/02/2017 |
| EDDER, RICHARD |
WC-10693 |
1 |
29.95 |
4733********7201 |
391004 |
10/02/2017 |
| ERLANDSON, EMELIE |
WC-10897 |
1 |
24.95 |
4108********6831 |
283288 |
10/02/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
016451 |
10/02/2017 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
002135 |
10/02/2017 |
| FRANKLIN, CRYSTAL |
WC-10676 |
1 |
49.95 |
4430********8155 |
011072 |
10/02/2017 |
| GALLAGHER, ERIN |
WC-10680 |
1 |
29.95 |
4108********5230 |
181267 |
10/02/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
008202 |
10/02/2017 |
| GRECO, JESSICA |
WC-10612 |
1 |
29.95 |
4108********6636 |
274395 |
10/02/2017 |
| GREGORY, JASON |
WC-10746 |
1 |
64.95 |
5511********5106 |
082022 |
10/02/2017 |
| HALEY, KENNETH |
WC-10591 |
1 |
29.95 |
5511********9905 |
082022 |
10/02/2017 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
017593 |
10/02/2017 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********0155 |
H75090 |
10/02/2017 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
360305 |
10/02/2017 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
947606 |
10/02/2017 |
| JORDANO, MARY JO |
WC-10031 |
1 |
29.95 |
4305********9489 |
008202 |
10/02/2017 |
| KASPER, TRISHA |
WC-10892 |
1 |
64.95 |
4430********4262 |
017682 |
10/02/2017 |
| KAUFFMAN, CHARLES |
WC-10144 |
1 |
49.90 |
4430********6404 |
011248 |
10/02/2017 |
| KLEMM, JILL |
WC-10864 |
1 |
39.95 |
4108********7030 |
237603 |
10/02/2017 |
| LATHROP JR, LEONARD |
WC-10780 |
1 |
29.95 |
4733********4211 |
320285 |
10/02/2017 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
082026 |
10/02/2017 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
002267 |
10/02/2017 |
| LONG, JAYSEN |
WC-10848 |
1 |
49.95 |
4430********4166 |
011344 |
10/02/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
015480 |
10/02/2017 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
391988 |
10/02/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
29.95 |
4108********5533 |
960695 |
10/02/2017 |
| MCCONNELL, DAN |
WC-10719 |
1 |
29.95 |
4430********1318 |
011392 |
10/02/2017 |
| MCNALLY, SHAWN |
WC-10511 |
1 |
29.95 |
4430********9053 |
011426 |
10/02/2017 |
| MEEDER, KYLE |
WC-10744 |
1 |
24.95 |
4430********0028 |
011759 |
10/02/2017 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
29.95 |
5511********6304 |
082029 |
10/02/2017 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
789595 |
10/02/2017 |
| RIVERS, TAMMY |
WC-10627 |
1 |
39.95 |
4108********7339 |
003681 |
10/02/2017 |
| SEPPALA, MARK |
WC-10529 |
1 |
29.95 |
5175********7335 |
002291 |
10/02/2017 |
| SHATTO, JOSH |
WC-10496 |
1 |
49.95 |
4108********4132 |
237609 |
10/02/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
010638 |
10/02/2017 |
| SMITH, RACHEL |
WC-10583 |
1 |
24.95 |
5106********2576 |
062413 |
10/02/2017 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********5306 |
082033 |
10/02/2017 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********2393 |
391622 |
10/02/2017 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
64.95 |
4727********3660 |
173641 |
10/02/2017 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********1234 |
998532 |
10/02/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H74606 |
10/02/2017 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
01059B |
10/02/2017 |
| VOGEL, BRIAN |
WC-10592 |
1 |
49.95 |
4430********6129 |
011762 |
10/02/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
015881 |
10/02/2017 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
896179 |
10/02/2017 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
082037 |
10/02/2017 |
| WALKER, NICOLE |
WC-10770 |
1 |
49.95 |
4430********0357 |
010867 |
10/02/2017 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4826 |
360853 |
10/02/2017 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
018309 |
10/02/2017 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
002519 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
554.25 |
| 48 |
Visa |
1732.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.80 |