Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
084809 |
10/01/2018 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
29.95 |
4266********8934 |
00698C |
10/01/2018 |
| ANDERSON, JOSH |
WC-10818 |
1 |
20.00 |
6011********3858 |
00191R |
10/01/2018 |
| BAWOL, KEVIN |
WC-11079 |
1 |
29.95 |
4430********3334 |
052967 |
10/01/2018 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
084810 |
10/01/2018 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
4300********4593 |
001421 |
10/01/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
00763A |
10/01/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
64.95 |
5175********5609 |
001643 |
10/01/2018 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
989493 |
10/01/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
308997 |
10/01/2018 |
| BURGOS, ERASMO |
WC-11154 |
1 |
29.95 |
4599********4608 |
H78104 |
10/01/2018 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
791118 |
10/01/2018 |
| BUZIEWICZ, PAIGE |
WC-10975 |
1 |
39.95 |
5511********3807 |
084813 |
10/01/2018 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
052498 |
10/01/2018 |
| CASBOHM, JESSICA |
WC-10310 |
1 |
139.80 |
4147********8244 |
00868C |
10/01/2018 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
084917 |
10/01/2018 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00173B |
10/01/2018 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
00902C |
10/01/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
102791 |
10/01/2018 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
052606 |
10/01/2018 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
052639 |
10/01/2018 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
105767 |
10/01/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
391605 |
10/01/2018 |
| DILLER, JESSICA |
WC-11182 |
1 |
29.95 |
4427********3332 |
066719 |
10/01/2018 |
| DIPOLITO, MINDY |
WC-10030 |
1 |
49.95 |
4430********6110 |
052718 |
10/01/2018 |
| EDDER, REBEKAH |
WC-10993 |
1 |
39.95 |
6011********5961 |
00161R |
10/01/2018 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
64.95 |
4784********1285 |
001248 |
10/01/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
049296 |
10/01/2018 |
| FAILS, DANIELLE |
WC-11056 |
1 |
29.95 |
4108********1632 |
353674 |
10/01/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
033425 |
10/01/2018 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
483910 |
10/01/2018 |
| GOMO, ALLISON |
WC-11043 |
1 |
29.95 |
4342********4724 |
03942D |
10/01/2018 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
395923 |
10/01/2018 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00163R |
10/01/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********1101 |
084821 |
10/01/2018 |
| HANEY, ALAN |
WC-11161 |
1 |
19.95 |
5142********5514 |
NCL6WK |
10/01/2018 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
052968 |
10/01/2018 |
| HATCHER, BRENDA |
WC-11164 |
1 |
54.95 |
4108********6035 |
376591 |
10/01/2018 |
| HOMANSKY, ANTHONY |
WC-10070 |
1 |
49.95 |
4108********7434 |
309012 |
10/01/2018 |
| HOUGH, BETTY |
WC-11121 |
1 |
39.95 |
4489********8058 |
001851 |
10/01/2018 |
| INMAN, ALYSSA |
WC-11045 |
1 |
29.95 |
4430********4046 |
053854 |
10/01/2018 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********0281 |
053873 |
10/01/2018 |
| JOHNSON, ELI |
WC-11065 |
1 |
29.95 |
5142********1099 |
TSULWH |
10/01/2018 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
068058 |
10/01/2018 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
033792 |
10/01/2018 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
321777 |
10/01/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
346349 |
10/01/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
034897 |
10/01/2018 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
503151 |
10/01/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001793 |
10/01/2018 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
053369 |
10/01/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
068062 |
10/01/2018 |
| LAWRIE, JASON |
WC-10891 |
1 |
29.95 |
4147********1517 |
01329C |
10/01/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001830 |
10/01/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
034055 |
10/01/2018 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
092931 |
10/01/2018 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
557786 |
10/01/2018 |
| MCDONALD, JACOB |
WC-11146 |
1 |
19.95 |
4599********4617 |
H77115 |
10/01/2018 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
01438D |
10/01/2018 |
| MCNALLY, ERIN |
WC-11158 |
1 |
14.95 |
4430********9831 |
053582 |
10/01/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
034222 |
10/01/2018 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
551236 |
10/01/2018 |
| NASH, BARBARA |
WC-10453 |
1 |
24.95 |
4430********5053 |
054413 |
10/01/2018 |
| OAKS, MIKAILA |
WC-10600 |
1 |
39.95 |
4733********7052 |
731366 |
10/01/2018 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
200928 |
10/01/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
326327 |
10/01/2018 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
731538 |
10/01/2018 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
033652 |
10/01/2018 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********3731 |
519995 |
10/01/2018 |
| REESE, AUBREY |
WC-10954 |
1 |
49.95 |
4430********2069 |
034516 |
10/01/2018 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8833 |
373305 |
10/01/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
381842 |
10/01/2018 |
| RICHTER, MEGAN |
WC-11040 |
1 |
64.95 |
4108********9035 |
346364 |
10/01/2018 |
| RIEGER, BRIAN |
WC-11059 |
1 |
64.95 |
5142********1773 |
ZHSKWJ |
10/01/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
19.95 |
5449********9767 |
H77130 |
10/01/2018 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
10.00 |
4335********9708 |
084943 |
10/01/2018 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
034694 |
10/01/2018 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
08726B |
10/01/2018 |
| SCHLOSSER, JENNIFER |
WC-10894 |
1 |
29.95 |
6011********5456 |
00180R |
10/01/2018 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
352271 |
10/01/2018 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
001282 |
10/01/2018 |
| SHARMAN, AMY |
WC-11135 |
1 |
19.95 |
4306********3134 |
001303 |
10/01/2018 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
381847 |
10/01/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
01758P |
10/01/2018 |
| SHILLING, SHEILA |
WC-11104 |
1 |
49.95 |
4108********3431 |
574674 |
10/01/2018 |
| SHINKO, NATHAN |
WC-11188 |
1 |
49.95 |
4430********8033 |
054362 |
10/01/2018 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
360157 |
10/01/2018 |
| STRUCHEN, MELISSA |
WC-11155 |
1 |
49.95 |
4489********3736 |
001377 |
10/01/2018 |
| STUART, AUSTIN |
WC-10716 |
1 |
24.95 |
5523********3503 |
03019Z |
10/01/2018 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
512659 |
10/01/2018 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********0405 |
084847 |
10/01/2018 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H77673 |
10/01/2018 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
151098 |
10/01/2018 |
| TRAMONTANO, SHELLY |
WC-11157 |
1 |
64.95 |
4430********7112 |
154613 |
10/01/2018 |
| TRUESCH, ABIGAIL |
WC-10682 |
1 |
24.95 |
4108********0134 |
552058 |
10/01/2018 |
| TURNER, AYRIKA |
WC-10606 |
1 |
29.95 |
4430********6518 |
134455 |
10/01/2018 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
151216 |
10/01/2018 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
134483 |
10/01/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
084850 |
10/01/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
361698 |
10/01/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
135426 |
10/01/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001587 |
10/01/2018 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
03233Z |
10/01/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
084956 |
10/01/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
614.05 |
| 82 |
Visa |
2971.00 |
| 4 |
Discover |
119.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3704.90 |