Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
39.95 |
5511********2303 |
093622 |
01/01/2019 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
29.95 |
4266********8934 |
08688C |
01/01/2019 |
| ANDERSON, JOSH |
WC-10818 |
1 |
20.00 |
6011********3858 |
00116R |
01/01/2019 |
| BAWOL, KEVIN |
WC-11079 |
1 |
29.95 |
4430********3334 |
602831 |
01/01/2019 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
093623 |
01/01/2019 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
5463********0576 |
08731P |
01/01/2019 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
08738A |
01/01/2019 |
| BLAIR, ROBERT |
WC-11209 |
1 |
54.95 |
4108********0035 |
253269 |
01/01/2019 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
001935 |
01/01/2019 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
888514 |
01/01/2019 |
| BLATTENBERGER, NIKKI |
WC-10644 |
1 |
29.95 |
4108********0533 |
546160 |
01/01/2019 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
923098 |
01/01/2019 |
| BURGOS, ERASMO |
WC-11154 |
1 |
29.95 |
4599********4608 |
H86703 |
01/01/2019 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
910001 |
01/01/2019 |
| BUZIEWICZ, PAIGE |
WC-10975 |
1 |
39.95 |
5511********3807 |
093627 |
01/01/2019 |
| CASBOHM, JESSICA |
WC-10310 |
1 |
49.95 |
4147********8244 |
08836D |
01/01/2019 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
093356 |
01/01/2019 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00183B |
01/01/2019 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
08857C |
01/01/2019 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
794339 |
01/01/2019 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
639992 |
01/01/2019 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
923100 |
01/01/2019 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
320598 |
01/01/2019 |
| DILLER, JESSICA |
WC-11182 |
1 |
29.95 |
4427********3332 |
253273 |
01/01/2019 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
640093 |
01/01/2019 |
| FIDDLER, KYLE |
WC-11206 |
1 |
54.95 |
4335********7688 |
093400 |
01/01/2019 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
603128 |
01/01/2019 |
| GOMO, ALLISON |
WC-11043 |
1 |
29.95 |
4342********4724 |
05329D |
01/01/2019 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
003817 |
01/01/2019 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00107R |
01/01/2019 |
| GWIN, JOSH |
WC-10455 |
1 |
29.95 |
5511********1101 |
093633 |
01/01/2019 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
633045 |
01/01/2019 |
| HATCHER, BRENDA |
WC-11164 |
1 |
54.95 |
4108********6035 |
976409 |
01/01/2019 |
| HENDERSON, CODY |
WC-10640 |
1 |
29.95 |
5324********7389 |
010101 |
01/01/2019 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
29.95 |
4516********3372 |
850575 |
01/01/2019 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
777684 |
01/01/2019 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
603345 |
01/01/2019 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
362348 |
01/01/2019 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
090989 |
01/01/2019 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
389393 |
01/01/2019 |
| KING, TAMMY |
WC-10537 |
1 |
59.95 |
5121********5678 |
00186Z |
01/01/2019 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001253 |
01/01/2019 |
| KOHAN, CARRIE |
WC-10526 |
1 |
29.95 |
5511********2206 |
093640 |
01/01/2019 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
624621 |
01/01/2019 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
459132 |
01/01/2019 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001243 |
01/01/2019 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
603476 |
01/01/2019 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
852519 |
01/01/2019 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
031186 |
01/01/2019 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
608532 |
01/01/2019 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********1318 |
633345 |
01/01/2019 |
| MCDONALD, JACOB |
WC-11146 |
1 |
19.95 |
4599********4617 |
H85711 |
01/01/2019 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
09316D |
01/01/2019 |
| MCNALLY, ERIN |
WC-11158 |
1 |
15.95 |
4430********9831 |
633394 |
01/01/2019 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
619244 |
01/01/2019 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
392001 |
01/01/2019 |
| NASH, BARBARA |
WC-10453 |
1 |
24.95 |
4430********5053 |
696838 |
01/01/2019 |
| OWENS, MIKAILA |
WC-11215 |
1 |
39.95 |
4733********7052 |
911425 |
01/01/2019 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********8995 |
091140 |
01/01/2019 |
| PLATZ, DAVID |
WC-11211 |
1 |
64.95 |
4430********2213 |
633545 |
01/01/2019 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
887640 |
01/01/2019 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
910249 |
01/01/2019 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
603806 |
01/01/2019 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
89.85 |
4108********3731 |
714931 |
01/01/2019 |
| REESE, AUBREY |
WC-10954 |
1 |
49.95 |
4430********2069 |
619437 |
01/01/2019 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
976420 |
01/01/2019 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
602423 |
01/01/2019 |
| RICKARD, KATHYRN |
WC-11240 |
1 |
49.95 |
4430********5551 |
640854 |
01/01/2019 |
| RIEGER, BRIAN |
WC-11059 |
1 |
64.95 |
5142********1773 |
IK60U5 |
01/01/2019 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
39.95 |
5449********9767 |
H87728 |
01/01/2019 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
10.00 |
4335********9708 |
093421 |
01/01/2019 |
| ROSENTHAL, JOSHUA |
WC-11220 |
1 |
49.95 |
5511********4308 |
093654 |
01/01/2019 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
603950 |
01/01/2019 |
| SAFFRON, KIMBERLY |
WC-11025 |
1 |
29.95 |
5466********4196 |
06240B |
01/01/2019 |
| SCHEUER, MATT |
WC-11224 |
1 |
19.95 |
4430********3085 |
640938 |
01/01/2019 |
| SCHOONOVER, MICHAEL |
WC-10684 |
1 |
29.95 |
4108********4238 |
070183 |
01/01/2019 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
001871 |
01/01/2019 |
| SHATTO, JOSH |
WC-10496 |
1 |
29.95 |
4108********4132 |
953705 |
01/01/2019 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
09700P |
01/01/2019 |
| SHEW, DEVIN |
WC-11176 |
1 |
29.95 |
4430********7007 |
604048 |
01/01/2019 |
| SHINKO, NATHAN |
WC-11188 |
1 |
49.95 |
4430********8033 |
697232 |
01/01/2019 |
| SMITH, MARA |
WC-10145 |
1 |
34.95 |
4430********5960 |
619681 |
01/01/2019 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
604115 |
01/01/2019 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
192954 |
01/01/2019 |
| SWARTWOOD, VICTORIA |
WC-11213 |
1 |
29.95 |
4430********5258 |
633956 |
01/01/2019 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********0405 |
093659 |
01/01/2019 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H86231 |
01/01/2019 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
704171 |
01/01/2019 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
01044B |
01/01/2019 |
| TRAMONTANO, SHELLY |
WC-11157 |
1 |
64.95 |
4430********7112 |
734017 |
01/01/2019 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
446210 |
01/01/2019 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
725423 |
01/01/2019 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
741192 |
01/01/2019 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
093703 |
01/01/2019 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
391287 |
01/01/2019 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
391069 |
01/01/2019 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
734101 |
01/01/2019 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001044 |
01/01/2019 |
| WICKWIRE, KARIN |
WC-11247 |
1 |
49.95 |
4430********4481 |
741290 |
01/01/2019 |
| WISE, AMANDA |
WC-11205 |
1 |
29.95 |
6011********0238 |
00186B |
01/01/2019 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
01178Z |
01/01/2019 |
| WOODS, TREVOR |
WC-11221 |
1 |
29.95 |
4000********8572 |
542259 |
01/01/2019 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
093435 |
01/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
803.90 |
| 79 |
Visa |
2822.20 |
| 3 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3706.00 |