Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
49.95 |
5511********2303 |
083918 |
03/01/2018 |
| ANDERSON, JOSH |
WC-10818 |
1 |
40.00 |
6011********3858 |
00150R |
03/01/2018 |
| BIERBOWER, EDWIN |
WC-10721 |
1 |
69.95 |
4300********4593 |
001708 |
03/01/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
07586A |
03/01/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
001053 |
03/01/2018 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
089483 |
03/01/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
611234 |
03/01/2018 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
5146********4234 |
0AB930 |
03/01/2018 |
| BROMLEY, LYNDSEY |
WC-11084 |
1 |
29.95 |
5146********7962 |
679A1E |
03/01/2018 |
| BROWN, JON |
WC-10829 |
1 |
19.95 |
4143********5249 |
390606 |
03/01/2018 |
| BUZIEWICZ, PAIGE |
WC-10975 |
1 |
39.95 |
5511********3807 |
083924 |
03/01/2018 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
967733 |
03/01/2018 |
| CHASE, TARA |
WC-10615 |
1 |
19.95 |
4108********3838 |
611238 |
03/01/2018 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
516085 |
03/01/2018 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00129B |
03/01/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
845097 |
03/01/2018 |
| CURTIS, KATELYN |
WC-10849 |
1 |
19.95 |
4108********7730 |
102165 |
03/01/2018 |
| DEMITRAS, TOM |
WC-10548 |
1 |
49.95 |
5581********8469 |
584115 |
03/01/2018 |
| DERSCH, LUANN |
WC-10454 |
1 |
29.95 |
4430********6932 |
967459 |
03/01/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
580327 |
03/01/2018 |
| DIONNE, JENNIFER |
WC-10804 |
1 |
29.95 |
4108********0932 |
111791 |
03/01/2018 |
| DIPOLITO, MINDY |
WC-10030 |
1 |
29.95 |
4430********6110 |
968264 |
03/01/2018 |
| DUNN, PATRICK |
WC-10974 |
1 |
39.95 |
4868********1829 |
116118 |
03/01/2018 |
| EDDER, REBEKAH |
WC-10993 |
1 |
39.95 |
6011********5961 |
00121R |
03/01/2018 |
| ELLER, ANDREW |
WC-10735 |
1 |
24.95 |
4733********1703 |
790348 |
03/01/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
967658 |
03/01/2018 |
| FIGURSKI, JUSTIN |
WC-11006 |
1 |
29.95 |
4430********7473 |
967697 |
03/01/2018 |
| FISCHER, BRYAN |
WC-10097 |
1 |
24.95 |
4430********6317 |
968507 |
03/01/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
967135 |
03/01/2018 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
001431 |
03/01/2018 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
008393 |
03/01/2018 |
| GOULD, CHARLES |
WC-10259 |
1 |
19.95 |
4108********4534 |
943846 |
03/01/2018 |
| GRECO, JESSICA |
WC-10612 |
1 |
29.95 |
4108********3231 |
007920 |
03/01/2018 |
| GREGORY, JASON |
WC-10746 |
1 |
64.95 |
5511********5106 |
083934 |
03/01/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********0602 |
083935 |
03/01/2018 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
967310 |
03/01/2018 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********0155 |
H77003 |
03/01/2018 |
| ISZKULA, ASHLEY |
WC-10885 |
1 |
29.95 |
4773********1388 |
004707 |
03/01/2018 |
| JONES, EARL |
WC-10854 |
1 |
19.95 |
4108********4831 |
719340 |
03/01/2018 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
391495 |
03/01/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
111808 |
03/01/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
028536 |
03/01/2018 |
| KING, TAMMY |
WC-10537 |
1 |
64.95 |
5424********9880 |
59240P |
03/01/2018 |
| KLEMM, JILL |
WC-10864 |
1 |
39.95 |
4108********7030 |
069343 |
03/01/2018 |
| KOECH, ALIVIA |
WC-10475 |
1 |
16.24 |
4430********7239 |
967559 |
03/01/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001611 |
03/01/2018 |
| KOHAN, CARRIE |
WC-10526 |
1 |
64.95 |
5178********8491 |
08273Z |
03/01/2018 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
968993 |
03/01/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
611265 |
03/01/2018 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
083943 |
03/01/2018 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
08325C |
03/01/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001678 |
03/01/2018 |
| LONG, JAYSEN |
WC-10848 |
1 |
39.95 |
4430********4166 |
969185 |
03/01/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
969193 |
03/01/2018 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
851254 |
03/01/2018 |
| MCCALL, ROBERT |
WC-10118 |
1 |
39.95 |
4108********5533 |
008973 |
03/01/2018 |
| MCCONNELL, DAN |
WC-10539 |
1 |
24.95 |
4430********1318 |
968586 |
03/01/2018 |
| MCDONALD, CHERYL |
WC-10682 |
1 |
29.95 |
4311********8951 |
001946 |
03/01/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
968633 |
03/01/2018 |
| MUNCH, RYAN |
WC-10954 |
1 |
24.95 |
4430********4941 |
969223 |
03/01/2018 |
| NASH, BARBARA |
WC-10453 |
1 |
24.95 |
4430********5053 |
969476 |
03/01/2018 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
29.95 |
5511********6304 |
083950 |
03/01/2018 |
| PETERS, DENNIS |
WC-10924 |
1 |
39.95 |
4430********6626 |
968818 |
03/01/2018 |
| PHELPS, KYANA |
WC-10669 |
1 |
16.24 |
5514********2796 |
076601 |
03/01/2018 |
| PHELPS, MARIA |
WC-10653 |
1 |
16.24 |
5106********8995 |
028990 |
03/01/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
102203 |
03/01/2018 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
969640 |
03/01/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
49.95 |
4427********8738 |
918455 |
03/01/2018 |
| REINWALD, JAMES |
WC-10803 |
1 |
29.95 |
6011********1718 |
00197Q |
03/01/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
19.95 |
5449********9767 |
H76031 |
03/01/2018 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00152R |
03/01/2018 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
144432 |
03/01/2018 |
| SCHWARZTRAUBER, WALTER |
WC-10968 |
1 |
54.95 |
4802********8580 |
087146 |
03/01/2018 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
892288 |
03/01/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
39.95 |
5240********0091 |
08740P |
03/01/2018 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********3607 |
083958 |
03/01/2018 |
| SNYDER, RYAN |
WC-10991 |
1 |
24.95 |
6011********2974 |
00178Q |
03/01/2018 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********2393 |
852101 |
03/01/2018 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********2014 |
574537 |
03/01/2018 |
| TAYLOR, AMANDA |
WC-10106 |
1 |
64.95 |
4727********3660 |
272065 |
03/01/2018 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********3832 |
019123 |
03/01/2018 |
| THIBAULT, MIKE |
WC-10583 |
1 |
39.95 |
4266********9175 |
00031A |
03/01/2018 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H76573 |
03/01/2018 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
00092B |
03/01/2018 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
069516 |
03/01/2018 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
892297 |
03/01/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
084004 |
03/01/2018 |
| WALKER, NICOLE |
WC-10770 |
1 |
49.95 |
4430********0357 |
070352 |
03/01/2018 |
| WEEKS, MARAYA |
WC-10710 |
1 |
29.95 |
5106********0379 |
029496 |
03/01/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
851811 |
03/01/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
069706 |
03/01/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001352 |
03/01/2018 |
| WILKINSON, SAMANTHA |
WC-10938 |
1 |
39.95 |
4430********2453 |
070522 |
03/01/2018 |
| WINGARD, DANA |
WC-10812 |
1 |
29.95 |
4430********7270 |
069859 |
03/01/2018 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
00301Z |
03/01/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
083815 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
891.38 |
| 67 |
Visa |
2252.99 |
| 5 |
Discover |
164.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3309.17 |