01/01/2018

10:38:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JOSH	WC-10818	1	40.00	6011********3858	00119R	01/01/2018
BIERBOWER, EDWIN	WC-10721	1	69.95	4300********4593	001378	01/01/2018
BILLINGS, TIMOTHY	WC-10521	1	29.95	4305********5376	05612A	01/01/2018
BLARR, CHERI	WC-10658	1	64.95	5175********5609	001658	01/01/2018
BLARR, DIANE	WC-10708	1	24.95	4108********4934	428846	01/01/2018
BRANDAU, JESSICA	WC-10863	1	29.95	5146********4234	44666B	01/01/2018
BROWN, JON	WC-10829	1	10.00	4143********5249	911215	01/01/2018
CADLE, LARRY	WC-10456	1	29.95	5106********6408	084195	01/01/2018
CARNER, NATHAN	WC-10629	1	29.95	4430********8651	509351	01/01/2018
CHASE, TARA	WC-10615	1	19.95	4108********3838	499103	01/01/2018
CIOTTI, RHONDA	WC-10801	1	39.95	5507********7803	690763	01/01/2018
CLARK, CARLA	WC-10208	1	29.95	5121********6152	00176B	01/01/2018
CONNELI, STEPHANY	WC-10808	1	29.95	4108********0637	157525	01/01/2018
CURTIS, KATELYN	WC-10849	1	19.95	4108********7730	642871	01/01/2018
DANA, JESSICA	WC-10813	1	19.95	4727********7136	899353	01/01/2018
DEMITRAS, TOM	WC-10548	1	49.95	5581********8469	578829	01/01/2018
DENT, SEAN	WC-10510	1	49.95	4733********0209	360875	01/01/2018
DESANTIS, SHARON	WC-10878	1	29.95	4733********7700	730618	01/01/2018
DIONNE, JENNIFER	WC-10804	1	29.95	4640********0280	05837D	01/01/2018
DIPOLITO, MINDY	WC-10030	1	49.95	4430********6110	500511	01/01/2018
DUSICSKO, LOGAN	WC-10328	1	19.95	4430********8806	598303	01/01/2018
EDDER, RICHARD	WC-10693	1	29.95	4733********7201	792148	01/01/2018
FISCHER, BRYAN	WC-10097	1	44.95	4430********6317	509644	01/01/2018
FITZPATRICK, JESSICA	WC-10805	1	49.95	4430********9101	500577	01/01/2018
FLAGELLA, RACHEL	WC-10599	1	20.00	4430********2083	500597	01/01/2018
FOWLER, TAMI	WC-10389	1	29.95	4489********0802	001595	01/01/2018
FRANKLIN, CRYSTAL	WC-10676	1	49.95	4430********8155	509723	01/01/2018
GATESMAN, JAMES	WC-10218	1	29.95	4305********5507	011253	01/01/2018
GREGORY, JASON	WC-10746	1	64.95	5511********5106	112531	01/01/2018
GWIN, JOSH	WC-10455	1	29.95	5511********0602	112532	01/01/2018
HALEY, KENNETH	WC-10591	1	29.95	5511********9905	112532	01/01/2018
HEPLER, KATHLEEN	WC-10652	1	49.95	4430********5629	500724	01/01/2018
ISZKULA, ASHLEY	WC-10885	1	29.95	4773********1388	047184	01/01/2018
JAVENS, JESSICA	WC-10461	1	49.95	4430********0281	588540	01/01/2018
JONES, EARL	WC-10854	1	19.95	4108********4831	135476	01/01/2018
JONES, HUNTER	WC-10811	1	13.82	4430********2880	500804	01/01/2018
JONES, TYLER	WC-10862	1	19.95	4108********2739	422531	01/01/2018
JORDANO, MARY JO	WC-10031	1	29.95	4305********9489	011253	01/01/2018
KING, TAMMY	WC-10537	1	64.95	5424********9880	67167P	01/01/2018
KOECH, ALIVIA	WC-10475	1	16.24	4430********7239	510017	01/01/2018
KOOKEN, SCOTT	WC-10810	1	49.95	4430********6831	598753	01/01/2018
LAWRENCE, CHRISTOPHER	WC-10628	1	19.95	5511********8906	112538	01/01/2018
LAWRIE, JASON	WC-10891	1	29.95	4147********1517	06147C	01/01/2018
LITTLE, JEFFERY	WC-10673	1	24.95	4169********2733	001808	01/01/2018
LONG, JAYSEN	WC-10848	1	39.95	4430********4166	520278	01/01/2018
MACHINSKI, JAKE	WC-10109	1	39.95	4430********0660	502227	01/01/2018
MALONEY, WILLIAM	WC-10508	1	49.90	4330********0918	790911	01/01/2018
MCADAMS, JESSICA	WC-10716	1	44.95	5213********1189	00142P	01/01/2018
MCCALL, ROBERT	WC-10118	1	29.95	4108********5533	475140	01/01/2018
MCCONNELL, DAN	WC-10539	1	24.95	4430********1318	502305	01/01/2018
MCDONALD, CHERYL	WC-10682	1	64.95	4311********8951	001120	01/01/2018
MCNALLY, SHAWN	WC-10511	1	29.95	4430********9053	501152	01/01/2018
MEEDER, KYLE	WC-10744	1	24.95	4430********9210	520414	01/01/2018
PANNELL, BRENTEN	WC-10565	1	29.95	5511********6304	112542	01/01/2018
PHELPS, KYANA	WC-10669	1	16.24	5514********2796	109941	01/01/2018
PHELPS, MARIA	WC-10653	1	16.24	5106********8995	084674	01/01/2018
POLLICK-KNAPP, KYLE	WC-10865	1	19.95	4868********1688	128913	01/01/2018
POWELL, JASON	WC-10004	1	19.95	4108********0936	675472	01/01/2018
REINELT, CHRISTINE	WC-10837	1	49.95	4427********8738	936345	01/01/2018
REINWALD, JAMES	WC-10803	1	29.95	6011********1718	00125Q	01/01/2018
RIZZO, MICHAEL	WC-10904	1	19.95	5449********9767	H04620	01/01/2018
SCHLOSSER, JENNIFER	WC-10894	1	29.95	6011********5456	00193R	01/01/2018
SCHOONOVER, MICHAEL	WC-10684	1	29.95	4108********4238	583604	01/01/2018
SEPPALA, MARK	WC-10529	1	29.95	5175********7335	001325	01/01/2018
SNYDER, RYAN	WC-10701	1	24.95	6011********2974	00114Q	01/01/2018
STANCLIFF, DILLON	WC-10807	1	24.95	4733********2393	790770	01/01/2018
SUMNIERSON, GREGORY	WC-10662	1	19.95	4000********2014	196938	01/01/2018
TAYLOR, AMANDA	WC-10106	1	64.95	4727********3660	899977	01/01/2018
TAYLOR, JENNIFER	WC-10698	1	49.95	4108********3832	936426	01/01/2018
THIBAULT, MIKE	WC-10583	1	39.95	4266********9175	06475A	01/01/2018
TIPTON, THOMAS	WC-10486	1	24.95	4586********9712	H05121	01/01/2018
TOTLEBEN, PAUL	WC-10793	1	29.95	4003********0195	06522B	01/01/2018
VOGT, MATT	WC-10203	1	49.95	4430********8449	502831	01/01/2018
VOGT, SCOTT	WC-10667	1	29.95	4108********6132	675577	01/01/2018
VORSE, CHARLES	WC-10896	1	19.95	4108********1438	679936	01/01/2018
WALIZER, LAURA	WC-10832	1	39.95	5511********6807	112552	01/01/2018
WALKER, NICOLE	WC-10770	1	49.95	4430********0357	502879	01/01/2018
WEEKS, MARAYA	WC-10710	1	59.90	5106********0379	084881	01/01/2018
WETZEL, TODD	WC-10621	1	29.95	4430********0697	510850	01/01/2018
WHEELER, VICTOR	WC-10616	1	29.95	4169********3173	001535	01/01/2018
WINGARD, DANA	WC-10812	1	29.95	4430********7270	501815	01/01/2018
WOJCIFCFWSKI, PAUL	WC-10861	1	29.95	5291********4428	06648Z	01/01/2018
ZITALONE, MARAH	WC-10428	1	24.95	4430********1072	501874	01/01/2018

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	741.53
59	Visa	1967.26
4	Discover	124.85
0	Other	0.00
		2833.64