Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSH |
WC-10818 |
1 |
40.00 |
6011********3858 |
00159R |
12/01/2017 |
| BALKO, TODD |
WC-10348 |
1 |
49.95 |
5491********2853 |
00195Z |
12/01/2017 |
| BIERBOWER, EDWIN |
WC-10721 |
1 |
69.95 |
4300********4593 |
001969 |
12/01/2017 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
09798A |
12/01/2017 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
001410 |
12/01/2017 |
| BLARR, DIANE |
WC-10708 |
1 |
24.95 |
4108********4934 |
771149 |
12/01/2017 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
5146********4234 |
5FC70E |
12/01/2017 |
| BROWN, JON |
WC-10829 |
1 |
10.00 |
4143********5249 |
510847 |
12/01/2017 |
| CADLE, LARRY |
WC-10456 |
1 |
29.95 |
5106********6408 |
026102 |
12/01/2017 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
390703 |
12/01/2017 |
| CHASE, TARA |
WC-10615 |
1 |
19.95 |
4108********3838 |
819308 |
12/01/2017 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
323344 |
12/01/2017 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00146B |
12/01/2017 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
851128 |
12/01/2017 |
| CURTIS, KATELYN |
WC-10849 |
1 |
19.95 |
4108********7730 |
947201 |
12/01/2017 |
| DANA, JESSICA |
WC-10813 |
1 |
19.95 |
4727********7136 |
571377 |
12/01/2017 |
| DENT, SEAN |
WC-10510 |
1 |
49.95 |
4733********0209 |
360832 |
12/01/2017 |
| DIONNE, JENNIFER |
WC-10804 |
1 |
29.95 |
4640********0280 |
00000D |
12/01/2017 |
| DIPOLITO, MINDY |
WC-10030 |
1 |
49.95 |
4430********6110 |
391030 |
12/01/2017 |
| DUSICSKO, LOGAN |
WC-10328 |
1 |
19.95 |
4430********8806 |
384519 |
12/01/2017 |
| EDDER, RICHARD |
WC-10693 |
1 |
29.95 |
4733********7201 |
392945 |
12/01/2017 |
| ERLANDSON, EMELIE |
WC-10897 |
1 |
24.95 |
4108********6831 |
775406 |
12/01/2017 |
| FISCHER, BRYAN |
WC-10097 |
1 |
44.95 |
4430********6317 |
385413 |
12/01/2017 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
385905 |
12/01/2017 |
| FLAGELLA, RACHEL |
WC-10599 |
1 |
20.00 |
4430********2083 |
384628 |
12/01/2017 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
001313 |
12/01/2017 |
| FRANKLIN, CRYSTAL |
WC-10676 |
1 |
49.95 |
4430********8155 |
385978 |
12/01/2017 |
| GALLAGHER, ERIN |
WC-10680 |
1 |
29.95 |
4108********5230 |
975221 |
12/01/2017 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
008333 |
12/01/2017 |
| GREGORY, JASON |
WC-10746 |
1 |
64.95 |
5511********5106 |
083337 |
12/01/2017 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********0602 |
083338 |
12/01/2017 |
| HALEY, KENNETH |
WC-10591 |
1 |
29.95 |
5511********9905 |
083338 |
12/01/2017 |
| HANNAH, APRIL |
WC-10852 |
1 |
29.95 |
4430********7544 |
385637 |
12/01/2017 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
391331 |
12/01/2017 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********0155 |
H76406 |
12/01/2017 |
| ISZKULA, ASHLEY |
WC-10885 |
1 |
29.95 |
4773********1388 |
062175 |
12/01/2017 |
| JONES, EARL |
WC-10854 |
1 |
19.95 |
4108********4831 |
081203 |
12/01/2017 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
391464 |
12/01/2017 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
687219 |
12/01/2017 |
| JORDANO, MARY JO |
WC-10031 |
1 |
29.95 |
4305********9489 |
008334 |
12/01/2017 |
| KASPER, TRISHA |
WC-10892 |
1 |
49.95 |
4430********4262 |
386283 |
12/01/2017 |
| KAUFFMAN, CHARLES |
WC-10144 |
1 |
49.90 |
4430********6404 |
383799 |
12/01/2017 |
| KING, TAMMY |
WC-10537 |
1 |
64.95 |
5424********9880 |
20984P |
12/01/2017 |
| KOECH, ALIVIA |
WC-10475 |
1 |
16.24 |
4430********7239 |
385077 |
12/01/2017 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
385919 |
12/01/2017 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
083343 |
12/01/2017 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
00310C |
12/01/2017 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001974 |
12/01/2017 |
| LONG, JAYSEN |
WC-10848 |
1 |
39.95 |
4430********4166 |
386020 |
12/01/2017 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
386553 |
12/01/2017 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
730967 |
12/01/2017 |
| MCCALL, ROBERT |
WC-10118 |
1 |
29.95 |
4108********5533 |
962134 |
12/01/2017 |
| MCCONNELL, DAN |
WC-10539 |
1 |
24.95 |
4430********1318 |
385284 |
12/01/2017 |
| MCDONALD, CHERYL |
WC-10682 |
1 |
64.95 |
4311********8951 |
001017 |
12/01/2017 |
| MCNALLY, SHAWN |
WC-10511 |
1 |
29.95 |
4430********9053 |
385216 |
12/01/2017 |
| MEEDER, KYLE |
WC-10744 |
1 |
24.95 |
4430********9210 |
385357 |
12/01/2017 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
29.95 |
5511********6304 |
083347 |
12/01/2017 |
| PHELPS, KYANA |
WC-10669 |
1 |
16.24 |
5514********2796 |
075445 |
12/01/2017 |
| PHELPS, MARIA |
WC-10653 |
1 |
16.24 |
5106********8995 |
026868 |
12/01/2017 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
760940 |
12/01/2017 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
521098 |
12/01/2017 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
49.95 |
4427********8738 |
851538 |
12/01/2017 |
| REINWALD, JAMES |
WC-10803 |
1 |
29.95 |
6011********1718 |
00130Q |
12/01/2017 |
| RIVERS, TAMMY |
WC-10627 |
1 |
39.95 |
4108********7339 |
747490 |
12/01/2017 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
385437 |
12/01/2017 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00165R |
12/01/2017 |
| SEPPALA, MARK |
WC-10529 |
1 |
29.95 |
5175********7335 |
001699 |
12/01/2017 |
| SHATTO, JOSH |
WC-10496 |
1 |
49.95 |
4108********4132 |
962145 |
12/01/2017 |
| SHINKO, LISA |
WC-10453 |
1 |
24.95 |
4430********1319 |
384487 |
12/01/2017 |
| SMITH, RACHEL |
WC-10583 |
1 |
24.95 |
5106********2576 |
027019 |
12/01/2017 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********5306 |
083352 |
12/01/2017 |
| SNYDER, RYAN |
WC-10701 |
1 |
24.95 |
6011********2974 |
00182Q |
12/01/2017 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********2393 |
320064 |
12/01/2017 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********2014 |
599395 |
12/01/2017 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
64.95 |
4727********3660 |
572667 |
12/01/2017 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H75926 |
12/01/2017 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
00659B |
12/01/2017 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
392488 |
12/01/2017 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
771198 |
12/01/2017 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
083357 |
12/01/2017 |
| WALKER, NICOLE |
WC-10770 |
1 |
49.95 |
4430********0357 |
386031 |
12/01/2017 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
386921 |
12/01/2017 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001827 |
12/01/2017 |
| WINGARD, DANA |
WC-10812 |
1 |
29.95 |
4430********7270 |
387476 |
12/01/2017 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
00779Z |
12/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
711.58 |
| 61 |
Visa |
2113.24 |
| 4 |
Discover |
124.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2949.67 |