Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
092327 |
09/03/2018 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
29.95 |
4266********8934 |
03371C |
09/03/2018 |
| ANDERSON, JOSH |
WC-10818 |
1 |
20.00 |
6011********3858 |
00346R |
09/03/2018 |
| BAWOL, KEVIN |
WC-10300 |
1 |
29.95 |
4430********3334 |
408359 |
09/03/2018 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
4300********4593 |
003858 |
09/03/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
03416A |
09/03/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
003227 |
09/03/2018 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
808027 |
09/03/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
888031 |
09/03/2018 |
| BRANDAU, JESSICA |
WC-10863 |
1 |
29.95 |
4330********9796 |
911082 |
09/03/2018 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
512362 |
09/03/2018 |
| BUZIEWICZ, PAIGE |
WC-10975 |
1 |
39.95 |
5511********3807 |
092330 |
09/03/2018 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
416818 |
09/03/2018 |
| CIOTTI, RHONDA |
WC-10801 |
1 |
39.95 |
5507********7803 |
451651 |
09/03/2018 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00312B |
09/03/2018 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
03537C |
09/03/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
981673 |
09/03/2018 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
420789 |
09/03/2018 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
416804 |
09/03/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
852934 |
09/03/2018 |
| DILLER, JESSICA |
WC-11182 |
1 |
29.95 |
4427********3332 |
413860 |
09/03/2018 |
| DIONNE, JENNIFER |
WC-10804 |
1 |
199.00 |
4108********0932 |
690486 |
09/03/2018 |
| DIPOLITO, MINDY |
WC-10030 |
1 |
49.95 |
4430********6110 |
408717 |
09/03/2018 |
| EDDER, REBEKAH |
WC-10993 |
1 |
39.95 |
6011********5961 |
00356R |
09/03/2018 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
64.95 |
4784********1285 |
003987 |
09/03/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
408753 |
09/03/2018 |
| FAILS, DANIELLE |
WC-11056 |
1 |
29.95 |
4108********1632 |
871321 |
09/03/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
420970 |
09/03/2018 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
551210 |
09/03/2018 |
| GOMO, ALLISON |
WC-11043 |
1 |
29.95 |
4342********4724 |
09698D |
09/03/2018 |
| GOULD, CHARLES |
WC-10259 |
1 |
19.95 |
4108********4534 |
821260 |
09/03/2018 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00386R |
09/03/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********1101 |
092339 |
09/03/2018 |
| HANEY, ALAN |
WC-11161 |
1 |
19.95 |
5142********5514 |
T102DF |
09/03/2018 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
408930 |
09/03/2018 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
711002 |
09/03/2018 |
| HOMANSKY, ANTHONY |
WC-10070 |
1 |
49.95 |
4108********7434 |
826023 |
09/03/2018 |
| HOUGH, BETTY |
WC-11121 |
1 |
39.95 |
4489********8058 |
003289 |
09/03/2018 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********8699 |
H85589 |
09/03/2018 |
| INMAN, ALYSSA |
WC-11045 |
1 |
29.95 |
4430********4046 |
522413 |
09/03/2018 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********0281 |
509021 |
09/03/2018 |
| JOHNSON, ELI |
WC-11065 |
1 |
29.95 |
5142********1099 |
QV0NDH |
09/03/2018 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
926751 |
09/03/2018 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
517382 |
09/03/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
847000 |
09/03/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
048426 |
09/03/2018 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
653567 |
09/03/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
003285 |
09/03/2018 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
509189 |
09/03/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
243279 |
09/03/2018 |
| LAWRENCE, CHRISTOPHER |
WC-10628 |
1 |
19.95 |
5511********8906 |
092347 |
09/03/2018 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
05220C |
09/03/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
003347 |
09/03/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
517580 |
09/03/2018 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********0918 |
910723 |
09/03/2018 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
841052 |
09/03/2018 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
638704 |
09/03/2018 |
| MCDONALD, JACOB |
WC-11146 |
1 |
19.95 |
4599********4617 |
H84578 |
09/03/2018 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
05315D |
09/03/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
521570 |
09/03/2018 |
| OAKS, MIKAILA |
WC-10600 |
1 |
39.95 |
4733********7052 |
912255 |
09/03/2018 |
| PHELPS, SOPHIA |
WC-10471 |
1 |
20.00 |
4430********8250 |
509444 |
09/03/2018 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
191586 |
09/03/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
830650 |
09/03/2018 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
512073 |
09/03/2018 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********3731 |
830651 |
09/03/2018 |
| REESE, AUBREY |
WC-10954 |
1 |
49.95 |
4430********2069 |
517683 |
09/03/2018 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8833 |
599255 |
09/03/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
691448 |
09/03/2018 |
| RICHTER, MEGAN |
WC-11040 |
1 |
64.95 |
4108********9035 |
871338 |
09/03/2018 |
| RIEGER, BRIAN |
WC-11059 |
1 |
64.95 |
5142********1773 |
P3NODD |
09/03/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
19.95 |
5449********9767 |
H84590 |
09/03/2018 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
10.00 |
4335********9708 |
092428 |
09/03/2018 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
505279 |
09/03/2018 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
69247B |
09/03/2018 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00373R |
09/03/2018 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
003687 |
09/03/2018 |
| SHARMAN, AMY |
WC-11135 |
1 |
19.95 |
4306********3134 |
003600 |
09/03/2018 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
638712 |
09/03/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
05582P |
09/03/2018 |
| SHILLING, SHEILA |
WC-11104 |
1 |
49.95 |
4108********3431 |
599261 |
09/03/2018 |
| SHINKO, NATHAN |
WC-11188 |
1 |
49.95 |
4430********8033 |
521991 |
09/03/2018 |
| SNYDER, CHRIS |
WC-10842 |
1 |
39.95 |
5511********3607 |
092401 |
09/03/2018 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
390088 |
09/03/2018 |
| STUART, AUSTIN |
WC-10716 |
1 |
24.95 |
5523********3503 |
05666Z |
09/03/2018 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
872935 |
09/03/2018 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********3832 |
333984 |
09/03/2018 |
| THIBAULT, MIKE |
WC-10583 |
1 |
39.95 |
4266********9175 |
05678A |
09/03/2018 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H85094 |
09/03/2018 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
509948 |
09/03/2018 |
| TRUESCH, ABIGAIL |
WC-10682 |
1 |
24.95 |
4108********0134 |
658652 |
09/03/2018 |
| TURNER, AYRIKA |
WC-10606 |
1 |
29.95 |
4430********6518 |
518287 |
09/03/2018 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
518336 |
09/03/2018 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
518342 |
09/03/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
092407 |
09/03/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
911715 |
09/03/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
518386 |
09/03/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
003490 |
09/03/2018 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
05867Z |
09/03/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
092440 |
09/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
684.00 |
| 76 |
Visa |
2775.45 |
| 4 |
Discover |
119.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3579.30 |