Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSH |
WC-10818 |
1 |
19.95 |
6011********3858 |
00149R |
11/01/2017 |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00177Z |
11/01/2017 |
| BIERBOWER, EDWIN |
WC-10721 |
1 |
49.95 |
4300********4593 |
001880 |
11/01/2017 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
09269A |
11/01/2017 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
001089 |
11/01/2017 |
| BLARR, DIANE |
WC-10708 |
1 |
24.95 |
4108********4934 |
858382 |
11/01/2017 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
5146********4234 |
A1E1DF |
11/01/2017 |
| BROWN, JON |
WC-10829 |
1 |
10.00 |
4143********5249 |
911104 |
11/01/2017 |
| CADLE, LARRY |
WC-10456 |
1 |
29.95 |
5106********6408 |
044683 |
11/01/2017 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
382238 |
11/01/2017 |
| CHASE, TARA |
WC-10615 |
1 |
19.95 |
4108********3838 |
651598 |
11/01/2017 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
355673 |
11/01/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00111B |
11/01/2017 |
| CURTIS, KATELYN |
WC-10849 |
1 |
19.95 |
4108********7730 |
324840 |
11/01/2017 |
| DANA, JESSICA |
WC-10813 |
1 |
19.95 |
4727********7136 |
633707 |
11/01/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********0209 |
851994 |
11/01/2017 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
732779 |
11/01/2017 |
| DIONNE, JENNIFER |
WC-10804 |
1 |
29.95 |
4640********0280 |
09426D |
11/01/2017 |
| DUSICSKO, LOGAN |
WC-10328 |
1 |
19.95 |
4430********8806 |
382579 |
11/01/2017 |
| EDDER, RICHARD |
WC-10693 |
1 |
29.95 |
4733********7201 |
390506 |
11/01/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
382660 |
11/01/2017 |
| FLAGELLA, RACHEL |
WC-10599 |
1 |
20.00 |
4430********2083 |
382686 |
11/01/2017 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
001018 |
11/01/2017 |
| GALLAGHER, ERIN |
WC-10680 |
1 |
29.95 |
4108********5230 |
652866 |
11/01/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********1059 |
008531 |
11/01/2017 |
| GREGORY, JASON |
WC-10746 |
1 |
64.95 |
5511********5106 |
085318 |
11/01/2017 |
| HALEY, KENNETH |
WC-10591 |
1 |
29.95 |
5511********9905 |
085318 |
11/01/2017 |
| HANNAH, APRIL |
WC-10852 |
1 |
49.95 |
4430********7544 |
382932 |
11/01/2017 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
382967 |
11/01/2017 |
| ISZKULA, ASHLEY |
WC-10885 |
1 |
29.95 |
4773********1388 |
080066 |
11/01/2017 |
| JONES, EARL |
WC-10854 |
1 |
19.95 |
4108********4831 |
104252 |
11/01/2017 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
010234 |
11/01/2017 |
| JORDANO, MARY JO |
WC-10031 |
1 |
29.95 |
4305********9489 |
008532 |
11/01/2017 |
| KASPER, TRISHA |
WC-10892 |
1 |
64.95 |
4430********4262 |
382634 |
11/01/2017 |
| KLEMM, JILL |
WC-10864 |
1 |
39.95 |
4108********7030 |
475001 |
11/01/2017 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
383209 |
11/01/2017 |
| LATHROP JR, LEONARD |
WC-10780 |
1 |
29.95 |
4733********4211 |
732143 |
11/01/2017 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
085322 |
11/01/2017 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
09695C |
11/01/2017 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001508 |
11/01/2017 |
| LONG, JAYSEN |
WC-10848 |
1 |
39.95 |
4430********4166 |
383315 |
11/01/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
383600 |
11/01/2017 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
551929 |
11/01/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
29.95 |
4108********5533 |
065579 |
11/01/2017 |
| MCNALLY, SHAWN |
WC-10511 |
1 |
29.95 |
4430********9053 |
383291 |
11/01/2017 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
29.95 |
5511********6304 |
085326 |
11/01/2017 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********8995 |
045141 |
11/01/2017 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
181630 |
11/01/2017 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
022506 |
11/01/2017 |
| RIVERS, TAMMY |
WC-10627 |
1 |
39.95 |
4108********7339 |
314841 |
11/01/2017 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
383767 |
11/01/2017 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00169R |
11/01/2017 |
| SEPPALA, MARK |
WC-10529 |
1 |
29.95 |
5175********7335 |
001278 |
11/01/2017 |
| SHATTO, JOSH |
WC-10496 |
1 |
49.95 |
4108********4132 |
090623 |
11/01/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
383884 |
11/01/2017 |
| SMITH, RACHEL |
WC-10583 |
1 |
24.95 |
5106********2576 |
045257 |
11/01/2017 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********5306 |
085330 |
11/01/2017 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********2393 |
581276 |
11/01/2017 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
64.95 |
4727********3660 |
634199 |
11/01/2017 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********1234 |
254419 |
11/01/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H77903 |
11/01/2017 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
09979B |
11/01/2017 |
| VOGEL, BRIAN |
WC-10592 |
1 |
49.95 |
4430********6129 |
384076 |
11/01/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
383443 |
11/01/2017 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
246488 |
11/01/2017 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
085334 |
11/01/2017 |
| WALKER, NICOLE |
WC-10770 |
1 |
49.95 |
4430********0357 |
383511 |
11/01/2017 |
| WEEKS, MARAYA |
WC-10710 |
1 |
29.95 |
5106********0379 |
045421 |
11/01/2017 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4826 |
321973 |
11/01/2017 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
383912 |
11/01/2017 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001807 |
11/01/2017 |
| WINGARD, DANA |
WC-10812 |
1 |
29.95 |
4430********7270 |
384314 |
11/01/2017 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
00165Z |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
614.15 |
| 54 |
Visa |
1817.40 |
| 2 |
Discover |
49.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2481.45 |