Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
4430********4953 |
651448 |
02/01/2019 |
| ADAMS, SCOTT |
WC-11089 |
1 |
29.95 |
5511********2303 |
083615 |
02/01/2019 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
29.95 |
4266********8934 |
08454C |
02/01/2019 |
| ANDERSON, JOSH |
WC-10818 |
1 |
20.00 |
6011********3858 |
00155R |
02/01/2019 |
| BAUMBAUGH, ERIC |
WC-11322 |
1 |
24.95 |
4108********0233 |
379138 |
02/01/2019 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
083617 |
02/01/2019 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
08523A |
02/01/2019 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
001018 |
02/01/2019 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
212922 |
02/01/2019 |
| BLATTENBERGER, NIKKI |
WC-10644 |
1 |
29.95 |
4108********0533 |
032785 |
02/01/2019 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
976572 |
02/01/2019 |
| BUSI, AMANDA |
WC-11319 |
1 |
24.95 |
4430********6673 |
645117 |
02/01/2019 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
360345 |
02/01/2019 |
| CASBOHM, JESSICA |
WC-10310 |
1 |
49.95 |
4147********8244 |
08620D |
02/01/2019 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
083322 |
02/01/2019 |
| CLARK, CARLA |
WC-10208 |
1 |
29.95 |
5121********6152 |
00174B |
02/01/2019 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
08671C |
02/01/2019 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
443677 |
02/01/2019 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
687222 |
02/01/2019 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
687257 |
02/01/2019 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
912136 |
02/01/2019 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
392592 |
02/01/2019 |
| DILLER, JESSICA |
WC-11182 |
1 |
29.95 |
4427********3332 |
226132 |
02/01/2019 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
675653 |
02/01/2019 |
| FIDDLER, KYLE |
WC-11206 |
1 |
54.95 |
4335********7688 |
083327 |
02/01/2019 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
645512 |
02/01/2019 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
352848 |
02/01/2019 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00157R |
02/01/2019 |
| HALSTEAD, MAYSON |
WC-11318 |
1 |
39.95 |
4447********4195 |
001736 |
02/01/2019 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
652365 |
02/01/2019 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
064939 |
02/01/2019 |
| HELMER, KIRK |
WC-11346 |
1 |
39.95 |
4313********8866 |
07491C |
02/01/2019 |
| HENDERSON, CODY |
WC-10640 |
1 |
29.95 |
5324********7389 |
020101 |
02/01/2019 |
| INMAN, ALYSSA |
WC-11045 |
1 |
24.95 |
4430********9215 |
660144 |
02/01/2019 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
29.95 |
4516********3372 |
851129 |
02/01/2019 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
897424 |
02/01/2019 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
660231 |
02/01/2019 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
852164 |
02/01/2019 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
036295 |
02/01/2019 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
379170 |
02/01/2019 |
| KING, TAMMY |
WC-10537 |
1 |
59.95 |
5121********5678 |
00154Z |
02/01/2019 |
| KNAPP, KATIE |
WC-10266 |
1 |
24.95 |
5332********2391 |
BYMXM4 |
02/01/2019 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001875 |
02/01/2019 |
| KOHAN, CARRIE |
WC-10526 |
1 |
29.95 |
5511********2206 |
083635 |
02/01/2019 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
686649 |
02/01/2019 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
127332 |
02/01/2019 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H75203 |
02/01/2019 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001035 |
02/01/2019 |
| LUPOLE, MARK |
WC-11345 |
1 |
54.95 |
4335********3857 |
083338 |
02/01/2019 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
652991 |
02/01/2019 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
321118 |
02/01/2019 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
232498 |
02/01/2019 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
301293 |
02/01/2019 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********1318 |
660717 |
02/01/2019 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
09229D |
02/01/2019 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
686998 |
02/01/2019 |
| MERLINO, CHARLES |
WC-11154 |
1 |
24.95 |
3792*******1006 |
193432 |
02/01/2019 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
580020 |
02/01/2019 |
| MUTH, ADAM |
WC-11338 |
1 |
24.95 |
4464********5290 |
773177 |
02/01/2019 |
| OWENS, MIKAILA |
WC-11215 |
1 |
39.95 |
4733********7052 |
790471 |
02/01/2019 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********8995 |
036707 |
02/01/2019 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
852539 |
02/01/2019 |
| PLATZ, DAVID |
WC-11211 |
1 |
64.95 |
4430********2213 |
688591 |
02/01/2019 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
683466 |
02/01/2019 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
510148 |
02/01/2019 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
688695 |
02/01/2019 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********3731 |
220239 |
02/01/2019 |
| REESE, AUBREY |
WC-10954 |
1 |
49.95 |
4430********2069 |
653537 |
02/01/2019 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
384979 |
02/01/2019 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
764718 |
02/01/2019 |
| RICKARD, KATHYRN |
WC-11240 |
1 |
49.95 |
4430********5551 |
653717 |
02/01/2019 |
| RIEGER, BRIAN |
WC-11059 |
1 |
49.95 |
5142********1773 |
QOB7CB |
02/01/2019 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
39.95 |
5449********9767 |
H77724 |
02/01/2019 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
10.00 |
4335********9708 |
083351 |
02/01/2019 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
677331 |
02/01/2019 |
| SCHAAF, JOSHUA |
WC-11292 |
1 |
24.95 |
4430********0460 |
653811 |
02/01/2019 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
647179 |
02/01/2019 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
001480 |
02/01/2019 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
09581P |
02/01/2019 |
| SHEW, DEVIN |
WC-11176 |
1 |
29.95 |
4430********7007 |
689166 |
02/01/2019 |
| SHINKO, NATHAN |
WC-11275 |
1 |
49.95 |
4430********8033 |
653933 |
02/01/2019 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
661618 |
02/01/2019 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
185901 |
02/01/2019 |
| SWARTWOOD, VICTORIA |
WC-11213 |
1 |
29.95 |
4430********5258 |
687852 |
02/01/2019 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********0405 |
083655 |
02/01/2019 |
| TAYLOR, SARAH |
WC-11324 |
1 |
24.95 |
4108********7730 |
212990 |
02/01/2019 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H76227 |
02/01/2019 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
661787 |
02/01/2019 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
09708B |
02/01/2019 |
| TRAMONTANO, SHELLY |
WC-11157 |
1 |
64.95 |
4430********7112 |
688033 |
02/01/2019 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
005395 |
02/01/2019 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
654299 |
02/01/2019 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
647614 |
02/01/2019 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
083659 |
02/01/2019 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
851354 |
02/01/2019 |
| WEEKS, MIRANDA |
WC-11264 |
1 |
24.95 |
4108********0638 |
080745 |
02/01/2019 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
791913 |
02/01/2019 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
789685 |
02/01/2019 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001436 |
02/01/2019 |
| WICKWIRE, KARIN |
WC-11247 |
1 |
49.95 |
4430********4481 |
762105 |
02/01/2019 |
| WISE, AMANDA |
WC-11205 |
1 |
29.95 |
6011********0238 |
00135B |
02/01/2019 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
01072Z |
02/01/2019 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
01089D |
02/01/2019 |
| WOODS, TREVOR |
WC-11221 |
1 |
39.95 |
4000********8572 |
185984 |
02/01/2019 |
| YURCAN, EMILY |
WC-10908 |
1 |
24.95 |
4335********6190 |
083405 |
02/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 18 |
MasterCard |
599.00 |
| 83 |
Visa |
2896.15 |
| 3 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.00 |