Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
083839 |
12/03/2018 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
29.95 |
4266********8934 |
07783C |
12/03/2018 |
| ANDERSON, JOSH |
WC-10818 |
1 |
20.00 |
6011********3858 |
00380R |
12/03/2018 |
| BAWOL, KEVIN |
WC-11079 |
1 |
29.95 |
4430********3334 |
319260 |
12/03/2018 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
083840 |
12/03/2018 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
5463********0576 |
09048P |
12/03/2018 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
09046A |
12/03/2018 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
003330 |
12/03/2018 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
489506 |
12/03/2018 |
| BLATTENBERGER, NIKKI |
WC-10259 |
1 |
29.95 |
4108********0533 |
704859 |
12/03/2018 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
616313 |
12/03/2018 |
| BURGOS, ERASMO |
WC-11154 |
1 |
29.95 |
4599********4608 |
H77380 |
12/03/2018 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
792355 |
12/03/2018 |
| CASBOHM, JESSICA |
WC-10310 |
1 |
49.95 |
4147********8244 |
09130D |
12/03/2018 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
084058 |
12/03/2018 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00350B |
12/03/2018 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
09179C |
12/03/2018 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
681111 |
12/03/2018 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
391607 |
12/03/2018 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
391633 |
12/03/2018 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
342094 |
12/03/2018 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
791780 |
12/03/2018 |
| ESSMAN, MELISSA |
WC-10603 |
1 |
64.95 |
4784********1285 |
003421 |
12/03/2018 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
319726 |
12/03/2018 |
| FIDDLER, KYLE |
WC-11206 |
1 |
54.95 |
4335********7688 |
084103 |
12/03/2018 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
323389 |
12/03/2018 |
| GOMO, ALLISON |
WC-11043 |
1 |
29.95 |
4342********4724 |
07040D |
12/03/2018 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
057013 |
12/03/2018 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00395R |
12/03/2018 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********1101 |
083851 |
12/03/2018 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
316656 |
12/03/2018 |
| HATCHER, BRENDA |
WC-11164 |
1 |
54.95 |
4108********6035 |
479013 |
12/03/2018 |
| HOMANSKY, ANTHONY |
WC-10070 |
1 |
49.95 |
4108********7434 |
687935 |
12/03/2018 |
| HUMES, TODD |
WC-10257 |
1 |
29.95 |
5449********8699 |
H77401 |
12/03/2018 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********0281 |
392044 |
12/03/2018 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
29.95 |
4516********3372 |
511963 |
12/03/2018 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
432722 |
12/03/2018 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
323696 |
12/03/2018 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
911204 |
12/03/2018 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
363041 |
12/03/2018 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
094706 |
12/03/2018 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
003755 |
12/03/2018 |
| KOHAN, CARRIE |
WC-10526 |
1 |
29.95 |
5511********2206 |
083858 |
12/03/2018 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
320265 |
12/03/2018 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
258560 |
12/03/2018 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
44.95 |
5449********2785 |
H78890 |
12/03/2018 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
003135 |
12/03/2018 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
320334 |
12/03/2018 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
582380 |
12/03/2018 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
363047 |
12/03/2018 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
296110 |
12/03/2018 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********1318 |
395464 |
12/03/2018 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
09683D |
12/03/2018 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
324111 |
12/03/2018 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
790243 |
12/03/2018 |
| NASH, BARBARA |
WC-10453 |
1 |
24.95 |
4430********5053 |
324138 |
12/03/2018 |
| OWENS, MIKAILA |
WC-11215 |
1 |
39.95 |
4733********7052 |
321145 |
12/03/2018 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********8995 |
094961 |
12/03/2018 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
550852 |
12/03/2018 |
| POLLICK-KNAPP, KYLE |
WC-10865 |
1 |
19.95 |
4868********1688 |
359022 |
12/03/2018 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
479031 |
12/03/2018 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
362329 |
12/03/2018 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
320731 |
12/03/2018 |
| REESE, AUBREY |
WC-10954 |
1 |
49.95 |
4430********2069 |
320805 |
12/03/2018 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
636778 |
12/03/2018 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
669810 |
12/03/2018 |
| RICHTER, MEGAN |
WC-11040 |
1 |
64.95 |
4108********9035 |
017116 |
12/03/2018 |
| RICKARD, KATHYRN |
WC-11240 |
1 |
49.95 |
4430********5551 |
324498 |
12/03/2018 |
| RIEGER, BRIAN |
WC-11059 |
1 |
64.95 |
5142********1773 |
PVELW2 |
12/03/2018 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
39.95 |
5449********9767 |
H78406 |
12/03/2018 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
10.00 |
4335********9708 |
084125 |
12/03/2018 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
308515 |
12/03/2018 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
44095B |
12/03/2018 |
| SCHEUER, MATT |
WC-11224 |
1 |
19.95 |
4430********3085 |
393041 |
12/03/2018 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
432745 |
12/03/2018 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
003515 |
12/03/2018 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
554175 |
12/03/2018 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
00037P |
12/03/2018 |
| SHEW, DEVIN |
WC-11176 |
1 |
29.95 |
4430********7007 |
321116 |
12/03/2018 |
| SHILLING, SHEILA |
WC-11104 |
1 |
49.95 |
4108********3431 |
420741 |
12/03/2018 |
| SHINKO, NATHAN |
WC-11188 |
1 |
49.95 |
4430********8033 |
393246 |
12/03/2018 |
| SMITH, MARA |
WC-10145 |
1 |
34.95 |
4430********5960 |
393315 |
12/03/2018 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
790116 |
12/03/2018 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
362906 |
12/03/2018 |
| SWARTWOOD, VICTORIA |
WC-11213 |
1 |
29.95 |
4430********5258 |
308932 |
12/03/2018 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********0405 |
083919 |
12/03/2018 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H76911 |
12/03/2018 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
318185 |
12/03/2018 |
| TRAMONTANO, SHELLY |
WC-11157 |
1 |
64.95 |
4430********7112 |
396544 |
12/03/2018 |
| TRUESCH, ABIGAIL |
WC-10682 |
1 |
24.95 |
4108********0134 |
687970 |
12/03/2018 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
345379 |
12/03/2018 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
393639 |
12/03/2018 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
318322 |
12/03/2018 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
083924 |
12/03/2018 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
910895 |
12/03/2018 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
318449 |
12/03/2018 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
003809 |
12/03/2018 |
| WICKWIRE, KARIN |
WC-11247 |
1 |
49.95 |
4430********4481 |
318480 |
12/03/2018 |
| WISE, AMANDA |
WC-11205 |
1 |
29.95 |
6011********0238 |
00316B |
12/03/2018 |
| WOODS, TREVOR |
WC-11221 |
1 |
49.95 |
4000********8572 |
616735 |
12/03/2018 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
084141 |
12/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
669.05 |
| 80 |
Visa |
2831.30 |
| 3 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3580.25 |