Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
080234 |
06/01/2018 |
| ANDERSON, JOSH |
WC-10818 |
1 |
40.00 |
6011********3858 |
00111R |
06/01/2018 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
4300********4593 |
001407 |
06/01/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
07031A |
06/01/2018 |
| BIRD, DEREK |
WC-11077 |
1 |
49.95 |
4000********9451 |
851072 |
06/01/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
001459 |
06/01/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
243172 |
06/01/2018 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
5146********4234 |
631D95 |
06/01/2018 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
790989 |
06/01/2018 |
| BUZIEWICZ, PAIGE |
WC-10975 |
1 |
39.95 |
5511********3807 |
080237 |
06/01/2018 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
278648 |
06/01/2018 |
| CHASE, TARA |
WC-10615 |
1 |
19.95 |
4108********3838 |
674683 |
06/01/2018 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
377623 |
06/01/2018 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00182B |
06/01/2018 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
07177C |
06/01/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
815108 |
06/01/2018 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
278815 |
06/01/2018 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
288684 |
06/01/2018 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
249037 |
06/01/2018 |
| DERSCH, LUANN |
WC-10454 |
1 |
29.95 |
4430********6932 |
278865 |
06/01/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
550807 |
06/01/2018 |
| DILLER, JESSICA |
WC-11027 |
1 |
34.95 |
4427********3332 |
481643 |
06/01/2018 |
| DIONNE, JENNIFER |
WC-10804 |
1 |
29.95 |
4108********0932 |
142598 |
06/01/2018 |
| EDDER, REBEKAH |
WC-10993 |
1 |
39.95 |
6011********5961 |
00182R |
06/01/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
289447 |
06/01/2018 |
| FAILS, DANIELLE |
WC-11056 |
1 |
29.95 |
4108********1632 |
769767 |
06/01/2018 |
| FISCHER, BRYAN |
WC-10097 |
1 |
24.95 |
4430********6317 |
288904 |
06/01/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
288933 |
06/01/2018 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
001466 |
06/01/2018 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
008024 |
06/01/2018 |
| GOULD, CHARLES |
WC-10259 |
1 |
19.95 |
4108********4534 |
768605 |
06/01/2018 |
| GRECO, JESSICA |
WC-10612 |
1 |
29.95 |
4108********3231 |
769770 |
06/01/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********0602 |
080247 |
06/01/2018 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
235239 |
06/01/2018 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********8699 |
H73336 |
06/01/2018 |
| INMAN, ALYSSA |
WC-11045 |
1 |
29.95 |
4430********4046 |
258699 |
06/01/2018 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********0281 |
258734 |
06/01/2018 |
| JOHNSON, ELI |
WC-11065 |
1 |
29.95 |
5142********1099 |
B0W985 |
06/01/2018 |
| JONES, EARL |
WC-10854 |
1 |
19.95 |
4108********4831 |
970445 |
06/01/2018 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
279369 |
06/01/2018 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
732881 |
06/01/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
811910 |
06/01/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
008559 |
06/01/2018 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
394378 |
06/01/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001911 |
06/01/2018 |
| KOHAN, CARRIE |
WC-10526 |
1 |
29.95 |
5511********0107 |
080251 |
06/01/2018 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
258941 |
06/01/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
053993 |
06/01/2018 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
080253 |
06/01/2018 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
07590C |
06/01/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001305 |
06/01/2018 |
| LONG, JAYSEN |
WC-10848 |
1 |
39.95 |
4430********4166 |
279625 |
06/01/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
290073 |
06/01/2018 |
| MASON, KENNEDY |
WC-11060 |
1 |
49.95 |
4430********4037 |
290125 |
06/01/2018 |
| MCDONALD, JACOB |
WC-10256 |
1 |
19.95 |
4599********4617 |
H72324 |
06/01/2018 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
07672D |
06/01/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
290220 |
06/01/2018 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********6527 |
290234 |
06/01/2018 |
| OAKS, MIKAILA |
WC-10600 |
1 |
39.95 |
4733********7052 |
361428 |
06/01/2018 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
117312 |
06/01/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
757073 |
06/01/2018 |
| PUHARIC, TYLER |
WC-10885 |
1 |
29.95 |
4430********0046 |
290320 |
06/01/2018 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
235959 |
06/01/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
249064 |
06/01/2018 |
| REINWALD, JAMES |
WC-10803 |
1 |
29.95 |
6011********1718 |
00159Q |
06/01/2018 |
| RICHTER, MEGAN |
WC-11040 |
1 |
64.95 |
4108********9035 |
749265 |
06/01/2018 |
| RIEGER, BRIAN |
WC-11059 |
1 |
64.95 |
5142********1773 |
HBY592 |
06/01/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
19.95 |
5449********9767 |
H72335 |
06/01/2018 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
389923 |
06/01/2018 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
83324B |
06/01/2018 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00103R |
06/01/2018 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
022157 |
06/01/2018 |
| SCHWARZTRAUBER, WALTER |
WC-10968 |
1 |
54.95 |
4802********8580 |
090661 |
06/01/2018 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
343063 |
06/01/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
09045P |
06/01/2018 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********3607 |
080303 |
06/01/2018 |
| SNYDER, RYAN |
WC-10991 |
1 |
24.95 |
6011********2974 |
00183Q |
06/01/2018 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
361629 |
06/01/2018 |
| STUART, AUSTIN |
WC-10716 |
1 |
24.95 |
5523********3503 |
09106Z |
06/01/2018 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********2014 |
851336 |
06/01/2018 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********3832 |
735394 |
06/01/2018 |
| TIPTON, THOMAS |
WC-10486 |
1 |
24.95 |
4586********9712 |
H72877 |
06/01/2018 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
380327 |
06/01/2018 |
| TORRELLI, BRANDON |
WC-10850 |
1 |
29.95 |
5449********7200 |
H73368 |
06/01/2018 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
09200B |
06/01/2018 |
| TRUESCH, ABIGAIL |
WC-10682 |
1 |
24.95 |
4108********0134 |
879127 |
06/01/2018 |
| TURNER, AYRIKA |
WC-10606 |
1 |
29.95 |
4430********6518 |
336467 |
06/01/2018 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
390852 |
06/01/2018 |
| VOGT, SCOTT |
WC-10667 |
1 |
29.95 |
4108********6132 |
716721 |
06/01/2018 |
| VORSE, CHARLES |
WC-10896 |
1 |
19.95 |
4108********1438 |
825913 |
06/01/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
080309 |
06/01/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
552289 |
06/01/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
336575 |
06/01/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001127 |
06/01/2018 |
| WILKINSON, SAMANTHA |
WC-10938 |
1 |
39.95 |
4430********2453 |
336609 |
06/01/2018 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
09319Z |
06/01/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
075958 |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
703.95 |
| 71 |
Visa |
2361.60 |
| 5 |
Discover |
164.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.35 |