Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
49.95 |
5511********2303 |
084047 |
04/02/2018 |
| ANDERSON, JOSH |
WC-10818 |
1 |
40.00 |
6011********3858 |
00230R |
04/02/2018 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
4300********4593 |
002122 |
04/02/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
01472A |
04/02/2018 |
| BIRD, DEREK |
WC-11077 |
1 |
49.95 |
4000********9451 |
601932 |
04/02/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
002970 |
04/02/2018 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
023363 |
04/02/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
993562 |
04/02/2018 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
5146********4234 |
D0168A |
04/02/2018 |
| BROMLEY, LYNDSEY |
WC-11084 |
1 |
29.95 |
5146********7962 |
8E7456 |
04/02/2018 |
| BUZIEWICZ, PAIGE |
WC-10975 |
1 |
39.95 |
5511********3807 |
084051 |
04/02/2018 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
077081 |
04/02/2018 |
| CHASE, TARA |
WC-10615 |
1 |
19.95 |
4108********3838 |
118664 |
04/02/2018 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
222591 |
04/02/2018 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00208B |
04/02/2018 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
01605C |
04/02/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
540917 |
04/02/2018 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
076836 |
04/02/2018 |
| DEMITRAS, TOM |
WC-10548 |
1 |
49.95 |
5581********8469 |
319471 |
04/02/2018 |
| DERSCH, LUANN |
WC-10454 |
1 |
29.95 |
4430********6932 |
075343 |
04/02/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
852803 |
04/02/2018 |
| DIONNE, JENNIFER |
WC-10804 |
1 |
29.95 |
4108********0932 |
489982 |
04/02/2018 |
| DIPOLITO, MINDY |
WC-10030 |
1 |
29.95 |
4430********6110 |
074843 |
04/02/2018 |
| DUNN, PATRICK |
WC-10974 |
1 |
39.95 |
4868********1829 |
882878 |
04/02/2018 |
| EDDER, REBEKAH |
WC-10993 |
1 |
39.95 |
6011********5961 |
00230R |
04/02/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
075481 |
04/02/2018 |
| FAILS, DANIELLE |
WC-11056 |
1 |
29.95 |
4108********1632 |
539268 |
04/02/2018 |
| FISCHER, BRYAN |
WC-10097 |
1 |
24.95 |
4430********6317 |
077025 |
04/02/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
074559 |
04/02/2018 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
002999 |
04/02/2018 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
008405 |
04/02/2018 |
| GOMO, ALLISON |
WC-11043 |
1 |
29.95 |
4342********8301 |
06469D |
04/02/2018 |
| GOULD, CHARLES |
WC-10259 |
1 |
19.95 |
4108********4534 |
339742 |
04/02/2018 |
| GRECO, JESSICA |
WC-10612 |
1 |
29.95 |
4108********3231 |
178840 |
04/02/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********0602 |
084101 |
04/02/2018 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
177539 |
04/02/2018 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
175342 |
04/02/2018 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********0155 |
H77169 |
04/02/2018 |
| INMAN, ALYSSA |
WC-11045 |
1 |
49.95 |
4430********4046 |
175375 |
04/02/2018 |
| ISZKULA, ASHLEY |
WC-10885 |
1 |
29.95 |
4773********1388 |
072545 |
04/02/2018 |
| JONES, EARL |
WC-10854 |
1 |
19.95 |
4108********4831 |
147642 |
04/02/2018 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
175741 |
04/02/2018 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
551846 |
04/02/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
443648 |
04/02/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
085283 |
04/02/2018 |
| KING, TAMMY |
WC-10537 |
1 |
64.95 |
5424********9880 |
57852Y |
04/02/2018 |
| KLEMM, JILL |
WC-10864 |
1 |
39.95 |
4108********7030 |
996843 |
04/02/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
002347 |
04/02/2018 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
177407 |
04/02/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
997097 |
04/02/2018 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
084107 |
04/02/2018 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
03224C |
04/02/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
002126 |
04/02/2018 |
| LONG, JAYSEN |
WC-10848 |
1 |
39.95 |
4430********4166 |
177488 |
04/02/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
177501 |
04/02/2018 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
321288 |
04/02/2018 |
| MCCALL, ROBERT |
WC-10118 |
1 |
39.95 |
4108********5533 |
472373 |
04/02/2018 |
| MCCONNELL, DAN |
WC-10539 |
1 |
24.95 |
4430********1318 |
175728 |
04/02/2018 |
| MCDONALD, CHERYL |
WC-10682 |
1 |
29.95 |
4311********8951 |
002748 |
04/02/2018 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
03311D |
04/02/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
177970 |
04/02/2018 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********6527 |
176104 |
04/02/2018 |
| MUNCH, RYAN |
WC-10954 |
1 |
24.95 |
4430********4941 |
176129 |
04/02/2018 |
| NASH, BARBARA |
WC-10453 |
1 |
24.95 |
4430********5053 |
175843 |
04/02/2018 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
29.95 |
5511********6304 |
084112 |
04/02/2018 |
| PETERS, DENNIS |
WC-10924 |
1 |
39.95 |
4430********6626 |
175876 |
04/02/2018 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
606103 |
04/02/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
093089 |
04/02/2018 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
175926 |
04/02/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
49.95 |
4427********8738 |
993586 |
04/02/2018 |
| REINWALD, JAMES |
WC-10803 |
1 |
29.95 |
6011********1718 |
00211Q |
04/02/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
19.95 |
5449********9767 |
H76191 |
04/02/2018 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
29.95 |
4335********9708 |
083855 |
04/02/2018 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
176355 |
04/02/2018 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
65066B |
04/02/2018 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00243R |
04/02/2018 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
390385 |
04/02/2018 |
| SCHWARZTRAUBER, WALTER |
WC-10968 |
1 |
54.95 |
4802********8580 |
035405 |
04/02/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
39.95 |
5240********0091 |
03554P |
04/02/2018 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********3607 |
084119 |
04/02/2018 |
| SNYDER, RYAN |
WC-10991 |
1 |
24.95 |
6011********2974 |
00203Q |
04/02/2018 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********2393 |
851705 |
04/02/2018 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********2014 |
602134 |
04/02/2018 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********3832 |
339765 |
04/02/2018 |
| THIBAULT, MIKE |
WC-10583 |
1 |
39.95 |
4266********9175 |
03659A |
04/02/2018 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H76692 |
04/02/2018 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
124.85 |
4034********8569 |
176060 |
04/02/2018 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
03680B |
04/02/2018 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
176358 |
04/02/2018 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
302579 |
04/02/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
084124 |
04/02/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
512678 |
04/02/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
176770 |
04/02/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
002694 |
04/02/2018 |
| WILKINSON, SAMANTHA |
WC-10938 |
1 |
39.95 |
4430********2453 |
175814 |
04/02/2018 |
| WINGARD, DANA |
WC-10812 |
1 |
29.95 |
4430********7270 |
176254 |
04/02/2018 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
03785Z |
04/02/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
083907 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
729.00 |
| 73 |
Visa |
2546.30 |
| 5 |
Discover |
164.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3440.10 |