Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
082136 |
11/01/2018 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
29.95 |
4266********8934 |
03605C |
11/01/2018 |
| ANDERSON, JOSH |
WC-10818 |
1 |
20.00 |
6011********3858 |
00187R |
11/01/2018 |
| BAWOL, KEVIN |
WC-11079 |
1 |
29.95 |
4430********3334 |
406844 |
11/01/2018 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
082138 |
11/01/2018 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
4300********4593 |
03661C |
11/01/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
03664A |
11/01/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
001731 |
11/01/2018 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
210537 |
11/01/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
216793 |
11/01/2018 |
| BURGOS, ERASMO |
WC-11154 |
1 |
29.95 |
4599********4608 |
H75533 |
11/01/2018 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
791932 |
11/01/2018 |
| CARNER, NATHAN |
WC-10629 |
1 |
29.95 |
4430********8651 |
407091 |
11/01/2018 |
| CASBOHM, JESSICA |
WC-10310 |
1 |
49.95 |
4147********8244 |
03763D |
11/01/2018 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
082320 |
11/01/2018 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
05007C |
11/01/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
263071 |
11/01/2018 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
505862 |
11/01/2018 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
509482 |
11/01/2018 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
235232 |
11/01/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
851752 |
11/01/2018 |
| DIPOLITO, MINDY |
WC-10030 |
1 |
49.95 |
4430********6110 |
507716 |
11/01/2018 |
| EDDER, REBEKAH |
WC-10993 |
1 |
39.95 |
6011********5961 |
00160R |
11/01/2018 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
64.95 |
4784********1285 |
001624 |
11/01/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
502849 |
11/01/2018 |
| FIDDLER, KYLE |
WC-11206 |
1 |
54.95 |
4335********7688 |
082327 |
11/01/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
503508 |
11/01/2018 |
| GATESMAN, JAMES |
WC-10218 |
1 |
29.95 |
4305********5507 |
927180 |
11/01/2018 |
| GOMO, ALLISON |
WC-11043 |
1 |
29.95 |
4342********4724 |
02820D |
11/01/2018 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
229458 |
11/01/2018 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00139R |
11/01/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********1101 |
082151 |
11/01/2018 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
507660 |
11/01/2018 |
| HATCHER, BRENDA |
WC-11164 |
1 |
54.95 |
4108********6035 |
247896 |
11/01/2018 |
| HOMANSKY, ANTHONY |
WC-10070 |
1 |
49.95 |
4108********7434 |
227840 |
11/01/2018 |
| HOUGH, BETTY |
WC-11121 |
1 |
39.95 |
4489********8058 |
001388 |
11/01/2018 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********0281 |
509994 |
11/01/2018 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
235237 |
11/01/2018 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
507855 |
11/01/2018 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
731569 |
11/01/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
263086 |
11/01/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
039403 |
11/01/2018 |
| KING, TAMMY |
WC-10537 |
1 |
64.95 |
5424********9880 |
78154Y |
11/01/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001274 |
11/01/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
227048 |
11/01/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001281 |
11/01/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
503526 |
11/01/2018 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
790714 |
11/01/2018 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
232716 |
11/01/2018 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
235796 |
11/01/2018 |
| MCDONALD, JACOB |
WC-11146 |
1 |
19.95 |
4599********4617 |
H74587 |
11/01/2018 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
05581D |
11/01/2018 |
| MCNALLY, ERIN |
WC-11158 |
1 |
15.95 |
4430********9831 |
503696 |
11/01/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
510538 |
11/01/2018 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
580817 |
11/01/2018 |
| NASH, BARBARA |
WC-10453 |
1 |
24.95 |
4430********5053 |
510568 |
11/01/2018 |
| OAKS, MIKAILA |
WC-10600 |
1 |
39.95 |
4733********7052 |
911294 |
11/01/2018 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
730133 |
11/01/2018 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
156986 |
11/01/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
277182 |
11/01/2018 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
911084 |
11/01/2018 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
504491 |
11/01/2018 |
| REESE, AUBREY |
WC-10954 |
1 |
49.95 |
4430********2069 |
508542 |
11/01/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
275770 |
11/01/2018 |
| RICHTER, MEGAN |
WC-11040 |
1 |
64.95 |
4108********9035 |
231222 |
11/01/2018 |
| RIEGER, BRIAN |
WC-11059 |
1 |
64.95 |
5142********1773 |
Q00YRY |
11/01/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
19.95 |
5449********9767 |
H74602 |
11/01/2018 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
10.00 |
4335********9708 |
082347 |
11/01/2018 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
509058 |
11/01/2018 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
87050B |
11/01/2018 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
257567 |
11/01/2018 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
001611 |
11/01/2018 |
| SHARMAN, AMY |
WC-11135 |
1 |
19.95 |
4306********3134 |
001617 |
11/01/2018 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
244456 |
11/01/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
05885P |
11/01/2018 |
| SHILLING, SHEILA |
WC-11104 |
1 |
49.95 |
4108********3431 |
260293 |
11/01/2018 |
| SHINKO, NATHAN |
WC-11188 |
1 |
49.95 |
4430********8033 |
504281 |
11/01/2018 |
| SMITH, MARA |
WC-10145 |
1 |
34.95 |
4430********5960 |
504859 |
11/01/2018 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
390461 |
11/01/2018 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********3067 |
504345 |
11/01/2018 |
| STRUCHEN, MELISSA |
WC-11155 |
1 |
49.95 |
4489********3736 |
001702 |
11/01/2018 |
| STUART, AUSTIN |
WC-10716 |
1 |
24.95 |
5523********3503 |
05969Z |
11/01/2018 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
893277 |
11/01/2018 |
| SWARTWOOD, VICTORIA |
WC-11213 |
1 |
29.95 |
4430********5258 |
507666 |
11/01/2018 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********0405 |
082217 |
11/01/2018 |
| TAYLOR, JENNIFER |
WC-10698 |
1 |
49.95 |
4108********3832 |
202003 |
11/01/2018 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H75105 |
11/01/2018 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
511306 |
11/01/2018 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
06060B |
11/01/2018 |
| TRAMONTANO, SHELLY |
WC-11157 |
1 |
64.95 |
4430********7112 |
509549 |
11/01/2018 |
| TRUESCH, ABIGAIL |
WC-10682 |
1 |
24.95 |
4108********0134 |
308590 |
11/01/2018 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
299008 |
11/01/2018 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
505218 |
11/01/2018 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
505280 |
11/01/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
082221 |
11/01/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
732536 |
11/01/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
507978 |
11/01/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001881 |
11/01/2018 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
06221Z |
11/01/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
082402 |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
534.20 |
| 82 |
Visa |
2887.20 |
| 3 |
Discover |
89.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3511.30 |