Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSH |
WC-10818 |
1 |
40.00 |
6011********3858 |
00122R |
05/01/2018 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
4300********4593 |
001171 |
05/01/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
00619A |
05/01/2018 |
| BIRD, DEREK |
WC-11077 |
1 |
49.95 |
4000********9451 |
583801 |
05/01/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
001923 |
05/01/2018 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
155271 |
05/01/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
384345 |
05/01/2018 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
5146********4234 |
7BFC7A |
05/01/2018 |
| BROMLEY, LYNDSEY |
WC-11084 |
1 |
29.95 |
5146********7962 |
E8A042 |
05/01/2018 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
581634 |
05/01/2018 |
| BUZIEWICZ, PAIGE |
WC-10975 |
1 |
39.95 |
5511********3807 |
082023 |
05/01/2018 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
052741 |
05/01/2018 |
| CHASE, TARA |
WC-10615 |
1 |
19.95 |
4108********3838 |
076028 |
05/01/2018 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
085155 |
05/01/2018 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00107B |
05/01/2018 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
00784C |
05/01/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
195755 |
05/01/2018 |
| CONNER, RICO |
WC-11058 |
1 |
30.95 |
4335********4842 |
081740 |
05/01/2018 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
047271 |
05/01/2018 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
069495 |
05/01/2018 |
| DEMITRAS, TOM |
WC-10548 |
1 |
49.95 |
5581********8469 |
577043 |
05/01/2018 |
| DERSCH, LUANN |
WC-10454 |
1 |
29.95 |
4430********6932 |
090869 |
05/01/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
791571 |
05/01/2018 |
| DIONNE, JENNIFER |
WC-10804 |
1 |
29.95 |
4108********0932 |
183240 |
05/01/2018 |
| DIPOLITO, MINDY |
WC-10030 |
1 |
29.95 |
4430********6110 |
069629 |
05/01/2018 |
| DUNN, PATRICK |
WC-10974 |
1 |
39.95 |
4868********1829 |
134354 |
05/01/2018 |
| EDDER, REBEKAH |
WC-10993 |
1 |
39.95 |
6011********5961 |
00189R |
05/01/2018 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
64.95 |
4784********0049 |
001109 |
05/01/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
000819 |
05/01/2018 |
| FAILS, DANIELLE |
WC-11056 |
1 |
29.95 |
4108********1632 |
998279 |
05/01/2018 |
| FISCHER, BRYAN |
WC-10097 |
1 |
24.95 |
4430********6317 |
002102 |
05/01/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
053147 |
05/01/2018 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
001507 |
05/01/2018 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
008203 |
05/01/2018 |
| GOMO, ALLISON |
WC-11043 |
1 |
29.95 |
4342********8301 |
09764D |
05/01/2018 |
| GOULD, CHARLES |
WC-10259 |
1 |
19.95 |
4108********4534 |
922085 |
05/01/2018 |
| GRECO, JESSICA |
WC-10612 |
1 |
29.95 |
4108********3231 |
638856 |
05/01/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********0602 |
082035 |
05/01/2018 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
047710 |
05/01/2018 |
| HEPLER, KATHLEEN |
WC-10652 |
1 |
49.95 |
4430********5629 |
002331 |
05/01/2018 |
| INMAN, ALYSSA |
WC-11045 |
1 |
50.95 |
4430********4046 |
001103 |
05/01/2018 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********0281 |
002380 |
05/01/2018 |
| JONES, EARL |
WC-10854 |
1 |
19.95 |
4108********4831 |
036111 |
05/01/2018 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
047843 |
05/01/2018 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
852942 |
05/01/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
556401 |
05/01/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
073040 |
05/01/2018 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
192376 |
05/01/2018 |
| KING, TAMMY |
WC-10537 |
1 |
64.95 |
5424********9880 |
08119Y |
05/01/2018 |
| KLEMM, JILL |
WC-10864 |
1 |
39.95 |
4108********7030 |
936785 |
05/01/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001694 |
05/01/2018 |
| KOHAN, CARRIE |
WC-10526 |
1 |
29.95 |
5511********0107 |
082041 |
05/01/2018 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
001330 |
05/01/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
638865 |
05/01/2018 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
082042 |
05/01/2018 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
01279C |
05/01/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001098 |
05/01/2018 |
| LONG, JAYSEN |
WC-10848 |
1 |
39.95 |
4430********4166 |
001418 |
05/01/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
048130 |
05/01/2018 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
391096 |
05/01/2018 |
| MCCALL, ROBERT |
WC-10118 |
1 |
39.95 |
4108********5533 |
193705 |
05/01/2018 |
| MCCONNELL, DAN |
WC-10539 |
1 |
24.95 |
4430********1318 |
001534 |
05/01/2018 |
| MCDONALD, CHERYL |
WC-10682 |
1 |
29.95 |
4311********8951 |
001790 |
05/01/2018 |
| MCDONALD, JACOB |
WC-10256 |
1 |
19.95 |
4599********4617 |
H74113 |
05/01/2018 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
01380D |
05/01/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
002833 |
05/01/2018 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********6527 |
048274 |
05/01/2018 |
| OAKS, MIKAILA |
WC-10600 |
1 |
39.95 |
4733********7052 |
911529 |
05/01/2018 |
| PANNELL, BRENTEN |
WC-10565 |
1 |
29.95 |
5511********6304 |
082048 |
05/01/2018 |
| PETERS, DENNIS |
WC-10924 |
1 |
39.95 |
4430********6626 |
001692 |
05/01/2018 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
162144 |
05/01/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
183264 |
05/01/2018 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
048434 |
05/01/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
195788 |
05/01/2018 |
| REINWALD, JAMES |
WC-10803 |
1 |
29.95 |
6011********1718 |
00198Q |
05/01/2018 |
| RICHTER, MEGAN |
WC-11040 |
1 |
64.95 |
4108********9035 |
090432 |
05/01/2018 |
| RIEGER, BRIAN |
WC-11059 |
1 |
64.95 |
5142********1773 |
MV9YV5 |
05/01/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
19.95 |
5449********9767 |
H74126 |
05/01/2018 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
10.00 |
4335********9708 |
081805 |
05/01/2018 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
070783 |
05/01/2018 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
16903B |
05/01/2018 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00176R |
05/01/2018 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
213011 |
05/01/2018 |
| SCHWARZTRAUBER, WALTER |
WC-10968 |
1 |
54.95 |
4802********8580 |
015937 |
05/01/2018 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
384381 |
05/01/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
01603P |
05/01/2018 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********3607 |
082054 |
05/01/2018 |
| SNYDER, RYAN |
WC-10991 |
1 |
24.95 |
6011********2974 |
00109Q |
05/01/2018 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********2014 |
584062 |
05/01/2018 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********3832 |
606039 |
05/01/2018 |
| THIBAULT, MIKE |
WC-10583 |
1 |
39.95 |
4266********9175 |
01708A |
05/01/2018 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H74628 |
05/01/2018 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
054459 |
05/01/2018 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
01750B |
05/01/2018 |
| TURNER, AYRIKA |
WC-10606 |
1 |
29.95 |
4430********6518 |
003495 |
05/01/2018 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
092470 |
05/01/2018 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
638885 |
05/01/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
082100 |
05/01/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
582393 |
05/01/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
102367 |
05/01/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001227 |
05/01/2018 |
| WILKINSON, SAMANTHA |
WC-10938 |
1 |
39.95 |
4430********2453 |
103657 |
05/01/2018 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
03051Z |
05/01/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
081816 |
05/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
724.00 |
| 79 |
Visa |
2708.15 |
| 5 |
Discover |
164.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3596.95 |