02/01/2018
08:18:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JOSH WC-10818 1 40.00 6011********3858 00131R 02/01/2018
BIERBOWER, EDWIN WC-10721 1 69.95 4300********4593 001631 02/01/2018
BILLINGS, TIMOTHY WC-10521 1 29.95 4305********5376 03806A 02/01/2018
BLARR, CHERI WC-10658 1 64.95 5175********5609 001742 02/01/2018
BLARR, DIANE WC-10708 1 39.95 4108********4934 645161 02/01/2018
BLISS, BRANDON WC-10979 1 24.95 4108********2830 503695 02/01/2018
BRANDAU, JESSICA WC-10863 1 29.95 5146********4234 9C1B1D 02/01/2018
BROWN, JON WC-10829 1 19.95 4143********5249 392386 02/01/2018
BUZIEWICZ, PAIGE WC-10975 1 39.95 5511********3807 085129 02/01/2018
CADLE, LARRY WC-10456 1 29.95 5106********6408 001746 02/01/2018
CARNER, NATHAN WC-10629 1 29.95 4430********8651 127521 02/01/2018
CHASE, TARA WC-10615 1 19.95 4108********3838 822862 02/01/2018
CIOTTI, RHONDA WC-10801 1 39.95 5507********7803 691579 02/01/2018
CLARK, CARLA WC-10208 1 29.95 5121********6152 00188B 02/01/2018
CONNELI, STEPHANY WC-10808 1 29.95 4108********0637 778311 02/01/2018
CURTIS, KATELYN WC-10849 1 19.95 4108********7730 445509 02/01/2018
DEMITRAS, TOM WC-10548 1 49.95 5581********8469 011717 02/01/2018
DENT, SEAN WC-10510 1 49.95 4733********0209 320437 02/01/2018
DERSCH, LUANN WC-10454 1 24.95 4430********6932 127719 02/01/2018
DESANTIS, SHARON WC-10878 1 29.95 4733********7700 512206 02/01/2018
DIONNE, JENNIFER WC-10804 1 29.95 4108********0932 292989 02/01/2018
DIPOLITO, MINDY WC-10030 1 29.95 4430********6110 127454 02/01/2018
ELLER, ANDREW WC-10735 1 24.95 4733********1703 552804 02/01/2018
ETTER, JANET WC-10912 1 15.00 4430********5677 127403 02/01/2018
FISCHER, BRYAN WC-10097 1 44.95 4430********6317 127415 02/01/2018
FITZPATRICK, JESSICA WC-10805 1 49.95 4430********9101 123129 02/01/2018
FOWLER, TAMI WC-10389 1 29.95 4489********0802 001851 02/01/2018
GATESMAN, JAMES WC-10218 1 29.95 4305********5507 008513 02/01/2018
GREGORY, JASON WC-10746 1 64.95 5511********5106 085137 02/01/2018
GWIN, JOSH WC-10455 1 29.95 5511********0602 085138 02/01/2018
HARNED, MELISSA WC-10913 1 39.95 4430********9452 127658 02/01/2018
HEPLER, KATHLEEN WC-10652 1 49.95 4430********5629 127526 02/01/2018
HUMES, TODD WC-10257 1 29.95 5449********0155 H78206 02/01/2018
ISZKULA, ASHLEY WC-10885 1 29.95 4773********1388 094845 02/01/2018
JAVENS, JESSICA WC-10461 1 49.95 4430********0281 127605 02/01/2018
JONES, EARL WC-10854 1 19.95 4108********4831 813937 02/01/2018
JONES, HUNTER WC-10811 1 19.95 4430********2880 128046 02/01/2018
JONES, SCOTT WC-10784 1 74.95 4330********1308 580799 02/01/2018
JONES, TYLER WC-10862 1 19.95 4108********2739 778322 02/01/2018
JORDANO, MARY JO WC-10031 1 29.95 4305********9489 008514 02/01/2018
KING, TAMMY WC-10537 1 64.95 5424********9880 78380P 02/01/2018
KLEMM, JILL WC-10864 1 39.95 4108********7030 950771 02/01/2018
KOECH, ALIVIA WC-10475 1 16.24 4430********7239 134155 02/01/2018
KOERBER, NANCY WC-10957 1 39.95 4489********8303 001102 02/01/2018
KOOKEN, SCOTT WC-10810 1 49.95 4430********6831 127779 02/01/2018
LARSON, LEE WC-10744 1 39.95 4108********5634 581783 02/01/2018
LAWRENCE, CHRISTOPHER WC-10628 1 19.95 5511********8906 085144 02/01/2018
LAWRIE, JASON WC-10891 1 29.95 4147********1517 04337C 02/01/2018
LITTLE, JEFFERY WC-10673 1 24.95 4169********2733 001696 02/01/2018
LONG, JAYSEN WC-10848 1 39.95 4430********4166 131334 02/01/2018
MACHINSKI, JAKE WC-10109 1 39.95 4430********0660 134322 02/01/2018
MALONEY, WILLIAM WC-10508 1 49.90 4330********0918 552647 02/01/2018
MCADAMS, JESSICA WC-10716 1 44.95 5213********1189 00182P 02/01/2018
MCCALL, ROBERT WC-10118 1 39.95 4108********5533 771634 02/01/2018
MCCONNELL, DAN WC-10539 1 24.95 4430********1318 128094 02/01/2018
MCDONALD, CHERYL WC-10682 1 64.95 4311********8951 001758 02/01/2018
MCNALLY, SHAWN WC-10948 1 29.95 4430********9053 131486 02/01/2018
MILLER, MCKENZIE WC-10933 1 29.95 4430********4531 123731 02/01/2018
NASH, BARBARA WC-10453 1 24.95 4430********5053 123761 02/01/2018
PANNELL, BRENTEN WC-10565 1 29.95 5511********6304 085148 02/01/2018
PETERS, DENNIS WC-10924 1 39.95 4430********6626 128198 02/01/2018
PHELPS, KYANA WC-10669 1 16.24 5514********2796 075676 02/01/2018
PHELPS, MARIA WC-10653 1 16.24 5106********8995 002378 02/01/2018
POLLICK-KNAPP, KYLE WC-10865 1 19.95 4868********1688 147302 02/01/2018
POWELL, JASON WC-10004 1 19.95 4108********0936 221210 02/01/2018
PYTLARZ, CORDELIA WC-10927 1 29.95 4430********1761 128302 02/01/2018
REINELT, CHRISTINE WC-10837 1 49.95 4427********8738 627566 02/01/2018
REINWALD, JAMES WC-10803 1 29.95 6011********1718 00134Q 02/01/2018
RIVERS, TAMMY WC-10627 1 39.95 4108********7339 469957 02/01/2018
RIZZO, MICHAEL WC-10904 1 19.95 5449********9767 H77227 02/01/2018
SCHLOSSER, JENNIFER WC-10894 1 29.95 6011********5456 00179R 02/01/2018
SCHOONOVER, MICHAEL WC-10684 1 29.95 4108********4238 382667 02/01/2018
SCHWARZTRAUBER, WALTER WC-10968 1 54.95 4802********8580 046057 02/01/2018
SHATTO, LARRY WC-10923 1 39.95 5240********0091 04641P 02/01/2018
SNYDER, CHRIS WC-10842 1 39.95 5511********3607 085155 02/01/2018
SNYDER, RYAN WC-10701 1 24.95 6011********2974 00122Q 02/01/2018
STANCLIFF, DILLON WC-10807 1 24.95 4733********2393 730584 02/01/2018
SUMNIERSON, GREGORY WC-10662 1 19.95 4000********2014 116439 02/01/2018
TAYLOR, AMANDA WC-10106 1 64.95 4727********3660 674475 02/01/2018
TAYLOR, JENNIFER WC-10698 1 49.95 4108********3832 338987 02/01/2018
THIBAULT, MIKE WC-10583 1 39.95 4266********9175 04733A 02/01/2018
TIPTON, THOMAS WC-10486 1 24.95 4586********9712 H77728 02/01/2018
TOTLEBEN, PAUL WC-10793 1 29.95 4003********0195 04732B 02/01/2018
VOGT, MATT WC-10203 1 49.95 4430********8449 124286 02/01/2018
VOGT, SCOTT WC-10667 1 29.95 4108********6132 646195 02/01/2018
WALIZER, LAURA WC-10832 1 39.95 5511********6807 085200 02/01/2018
WALKER, NICOLE WC-10770 1 49.95 4430********0357 124347 02/01/2018
WEEKS, MARAYA WC-10710 1 29.95 5106********0379 002702 02/01/2018
WETZEL, TODD WC-10621 1 29.95 4430********0697 235156 02/01/2018
WHEELER, VICTOR WC-10616 1 29.95 4169********3173 001584 02/01/2018
WILKINSON, SAMANTHA WC-10938 1 39.95 4430********2453 228885 02/01/2018
WILLIAMS, ASHLEY WC-10939 1 24.95 5102********3933 H77782 02/01/2018
WINGARD, DANA WC-10812 1 29.95 4430********7270 228811 02/01/2018
WOJCIFCFWSKI, PAUL WC-10861 1 29.95 5291********4428 06080Z 02/01/2018
YURCAN, EMILY WC-10908 1 24.95 4335********6190 085032 02/01/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 826.43
68 Visa 2387.89
4 Discover 124.85
0 Other 0.00
     
    3339.17