Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
081824 |
07/02/2018 |
| ANDERSON, JOSH |
WC-10818 |
1 |
40.00 |
6011********3858 |
00297R |
07/02/2018 |
| BAWOL, KEVIN |
WC-10300 |
1 |
29.95 |
4430********3334 |
809175 |
07/02/2018 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
4300********4593 |
002948 |
07/02/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
04769A |
07/02/2018 |
| BIRD, DEREK |
WC-11077 |
1 |
49.95 |
4000********9451 |
644310 |
07/02/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
002101 |
07/02/2018 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
836383 |
07/02/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
192820 |
07/02/2018 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
5146********4234 |
3A297D |
07/02/2018 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
582648 |
07/02/2018 |
| BUZIEWICZ, PAIGE |
WC-10975 |
1 |
39.95 |
5511********3807 |
081828 |
07/02/2018 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
898670 |
07/02/2018 |
| CHASE, TARA |
WC-10615 |
1 |
19.95 |
4108********3838 |
913706 |
07/02/2018 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
772285 |
07/02/2018 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00273B |
07/02/2018 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
04903C |
07/02/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
200709 |
07/02/2018 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
810143 |
07/02/2018 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
898822 |
07/02/2018 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
819147 |
07/02/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
321238 |
07/02/2018 |
| DIONNE, JENNIFER |
WC-10804 |
1 |
29.95 |
4108********0932 |
201970 |
07/02/2018 |
| DUSICSKO, LOGAN |
WC-10328 |
1 |
19.95 |
4430********8085 |
809602 |
07/02/2018 |
| EDDER, REBEKAH |
WC-10993 |
1 |
39.95 |
6011********5961 |
00213R |
07/02/2018 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
64.95 |
4784********1285 |
002337 |
07/02/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
898970 |
07/02/2018 |
| FAILS, DANIELLE |
WC-11056 |
1 |
29.95 |
4108********1632 |
192827 |
07/02/2018 |
| FISCHER, BRYAN |
WC-10097 |
1 |
24.95 |
4430********6317 |
810350 |
07/02/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
899010 |
07/02/2018 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
002273 |
07/02/2018 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
081837 |
07/02/2018 |
| GOULD, CHARLES |
WC-10259 |
1 |
19.95 |
4108********4534 |
849671 |
07/02/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********0602 |
081838 |
07/02/2018 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
875190 |
07/02/2018 |
| HOMANSKY, ANTHONY |
WC-10070 |
1 |
49.95 |
4108********7434 |
226621 |
07/02/2018 |
| HOUGH, BETTY |
WC-11121 |
1 |
39.95 |
4489********8058 |
002017 |
07/02/2018 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********8699 |
H74928 |
07/02/2018 |
| INMAN, ALYSSA |
WC-11045 |
1 |
29.95 |
4430********4046 |
809887 |
07/02/2018 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********0281 |
810561 |
07/02/2018 |
| JOHNSON, ELI |
WC-11065 |
1 |
29.95 |
5142********1099 |
S2IZYU |
07/02/2018 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
942597 |
07/02/2018 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
810595 |
07/02/2018 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
392356 |
07/02/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
863799 |
07/02/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
011878 |
07/02/2018 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
311076 |
07/02/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
002317 |
07/02/2018 |
| KOHAN, CARRIE |
WC-10526 |
1 |
29.95 |
5511********0107 |
081845 |
07/02/2018 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
899408 |
07/02/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
867281 |
07/02/2018 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
081846 |
07/02/2018 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
05373C |
07/02/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
002564 |
07/02/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
802198 |
07/02/2018 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
911075 |
07/02/2018 |
| MASON, KENNEDY |
WC-11060 |
1 |
49.95 |
4430********4037 |
891199 |
07/02/2018 |
| MCDONALD, JACOB |
WC-10256 |
1 |
19.95 |
4599********4617 |
H73917 |
07/02/2018 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
05496D |
07/02/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
891263 |
07/02/2018 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********6527 |
811040 |
07/02/2018 |
| OAKS, MIKAILA |
WC-10600 |
1 |
39.95 |
4733********7052 |
792471 |
07/02/2018 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
210258 |
07/02/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
216896 |
07/02/2018 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
392762 |
07/02/2018 |
| PUHARIC, TYLER |
WC-10885 |
1 |
29.95 |
4430********0046 |
810492 |
07/02/2018 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********3731 |
201990 |
07/02/2018 |
| REESE, AUBREY |
WC-10954 |
1 |
49.95 |
4430********2069 |
810561 |
07/02/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
363857 |
07/02/2018 |
| REINWALD, JAMES |
WC-10803 |
1 |
29.95 |
6011********1718 |
00297Q |
07/02/2018 |
| RICHTER, MEGAN |
WC-11040 |
1 |
64.95 |
4108********9035 |
004224 |
07/02/2018 |
| RIEGER, BRIAN |
WC-11059 |
1 |
64.95 |
5142********1773 |
O1NMY1 |
07/02/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
19.95 |
5449********9767 |
H73931 |
07/02/2018 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
811344 |
07/02/2018 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
82798B |
07/02/2018 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00257R |
07/02/2018 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
337614 |
07/02/2018 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
011773 |
07/02/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
05760P |
07/02/2018 |
| SHILLING, SHEILA |
WC-11104 |
1 |
49.95 |
4108********3431 |
004229 |
07/02/2018 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********3607 |
081859 |
07/02/2018 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
510556 |
07/02/2018 |
| STUART, AUSTIN |
WC-10716 |
1 |
24.95 |
5523********3503 |
07006Z |
07/02/2018 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********2014 |
181164 |
07/02/2018 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********3832 |
074207 |
07/02/2018 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H74473 |
07/02/2018 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
900303 |
07/02/2018 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
07102B |
07/02/2018 |
| TRUESCH, ABIGAIL |
WC-10682 |
1 |
24.95 |
4108********0134 |
818755 |
07/02/2018 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
900380 |
07/02/2018 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
903030 |
07/02/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
081906 |
07/02/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
360903 |
07/02/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
976565 |
07/02/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
002060 |
07/02/2018 |
| WLOLARCZYIZ, JOSHUA |
WC-11134 |
1 |
29.95 |
5146********2824 |
8894EF |
07/02/2018 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
07250Z |
07/02/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
081530 |
07/02/2018 |
| ZONA, MIKE |
WC-11128 |
1 |
39.95 |
5243********1405 |
00235B |
07/02/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
743.90 |
| 73 |
Visa |
2546.45 |
| 4 |
Discover |
139.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3430.20 |