Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
083448 |
08/01/2018 |
| ANDERSON, JOSH |
WC-10818 |
1 |
40.00 |
6011********3858 |
00142R |
08/01/2018 |
| BAWOL, KEVIN |
WC-10300 |
1 |
29.95 |
4430********3334 |
512814 |
08/01/2018 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
4300********4593 |
001474 |
08/01/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
05137A |
08/01/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
001635 |
08/01/2018 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
491616 |
08/01/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
302315 |
08/01/2018 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
4330********9796 |
321451 |
08/01/2018 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
552566 |
08/01/2018 |
| BUZIEWICZ, PAIGE |
WC-10975 |
1 |
39.95 |
5511********3807 |
083452 |
08/01/2018 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
513271 |
08/01/2018 |
| CHASE, TARA |
WC-10615 |
1 |
19.95 |
4108********3838 |
466067 |
08/01/2018 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
971673 |
08/01/2018 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00199B |
08/01/2018 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
05266C |
08/01/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
211902 |
08/01/2018 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
517126 |
08/01/2018 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
517154 |
08/01/2018 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
157691 |
08/01/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
791997 |
08/01/2018 |
| DIONNE, JENNIFER |
WC-10804 |
1 |
29.95 |
4108********0932 |
455959 |
08/01/2018 |
| DIPOLITO, MINDY |
WC-10030 |
1 |
29.95 |
4430********6110 |
517382 |
08/01/2018 |
| EDDER, REBEKAH |
WC-10993 |
1 |
39.95 |
6011********5961 |
00117R |
08/01/2018 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
64.95 |
4784********1285 |
001795 |
08/01/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
513624 |
08/01/2018 |
| FAILS, DANIELLE |
WC-11056 |
1 |
29.95 |
4108********1632 |
194155 |
08/01/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
517513 |
08/01/2018 |
| FOWLER, TAMI |
WC-10389 |
1 |
29.95 |
4489********0802 |
001978 |
08/01/2018 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
083515 |
08/01/2018 |
| GOMO, ALLISON |
WC-11043 |
1 |
29.95 |
4342********4724 |
09767D |
08/01/2018 |
| GOULD, CHARLES |
WC-10259 |
1 |
19.95 |
4108********4534 |
513518 |
08/01/2018 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00183R |
08/01/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********1101 |
083503 |
08/01/2018 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
517972 |
08/01/2018 |
| HOMANSKY, ANTHONY |
WC-10070 |
1 |
49.95 |
4108********7434 |
368018 |
08/01/2018 |
| HOUGH, BETTY |
WC-11121 |
1 |
39.95 |
4489********8058 |
001602 |
08/01/2018 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********8699 |
H76607 |
08/01/2018 |
| INMAN, ALYSSA |
WC-11045 |
1 |
29.95 |
4430********4046 |
517867 |
08/01/2018 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********0281 |
517804 |
08/01/2018 |
| JOHNSON, ELI |
WC-11065 |
1 |
29.95 |
5142********1099 |
DTZG33 |
08/01/2018 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
375600 |
08/01/2018 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
518194 |
08/01/2018 |
| JONES, SCOTT |
WC-10784 |
1 |
74.95 |
4330********1308 |
791618 |
08/01/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
504897 |
08/01/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
082184 |
08/01/2018 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
196952 |
08/01/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001228 |
08/01/2018 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
518172 |
08/01/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
466093 |
08/01/2018 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
083511 |
08/01/2018 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
05827C |
08/01/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001238 |
08/01/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
514306 |
08/01/2018 |
| MALONEY, WILLIAM |
WC-10508 |
1 |
49.90 |
4330********0918 |
552197 |
08/01/2018 |
| MASON, KENNEDY |
WC-11060 |
1 |
49.95 |
4430********4037 |
518433 |
08/01/2018 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
238146 |
08/01/2018 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
238147 |
08/01/2018 |
| MCDONALD, JACOB |
WC-11146 |
1 |
24.95 |
4599********4617 |
H76099 |
08/01/2018 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
05951D |
08/01/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
518547 |
08/01/2018 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********6527 |
518846 |
08/01/2018 |
| OAKS, MIKAILA |
WC-10600 |
1 |
39.95 |
4733********7052 |
392982 |
08/01/2018 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
141775 |
08/01/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
406326 |
08/01/2018 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
851424 |
08/01/2018 |
| PUHARIC, TYLER |
WC-10885 |
1 |
29.95 |
4430********0046 |
518978 |
08/01/2018 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********3731 |
238153 |
08/01/2018 |
| REESE, AUBREY |
WC-10954 |
1 |
49.95 |
4430********2069 |
518727 |
08/01/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
422825 |
08/01/2018 |
| REINWALD, JAMES |
WC-10803 |
1 |
29.95 |
6011********1718 |
00167Q |
08/01/2018 |
| RICHTER, MEGAN |
WC-11040 |
1 |
64.95 |
4108********9035 |
457517 |
08/01/2018 |
| RIEGER, BRIAN |
WC-11059 |
1 |
64.95 |
5142********1773 |
PBI131 |
08/01/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
19.95 |
5449********9767 |
H75614 |
08/01/2018 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
10.00 |
4335********9708 |
083135 |
08/01/2018 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
515024 |
08/01/2018 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
13966B |
08/01/2018 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00186R |
08/01/2018 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
224002 |
08/01/2018 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
001338 |
08/01/2018 |
| SHARMAN, AMY |
WC-11135 |
1 |
19.95 |
4306********3134 |
001366 |
08/01/2018 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
194192 |
08/01/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
06259P |
08/01/2018 |
| SHILLING, SHEILA |
WC-11104 |
1 |
49.95 |
4108********3431 |
498678 |
08/01/2018 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********3607 |
083529 |
08/01/2018 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
791438 |
08/01/2018 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********3832 |
479868 |
08/01/2018 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H76117 |
08/01/2018 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
519415 |
08/01/2018 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
06405B |
08/01/2018 |
| TRUESCH, ABIGAIL |
WC-10682 |
1 |
24.95 |
4108********0134 |
603366 |
08/01/2018 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
519876 |
08/01/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
083534 |
08/01/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
582364 |
08/01/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
519691 |
08/01/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001629 |
08/01/2018 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
06535Z |
08/01/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
083147 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
639.10 |
| 75 |
Visa |
2581.45 |
| 5 |
Discover |
169.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3390.35 |