Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
29.95 |
5511********2303 |
084241 |
03/01/2019 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
29.95 |
4266********8934 |
07231C |
03/01/2019 |
| BAUMBAUGH, ERIC |
WC-11322 |
1 |
24.95 |
4108********0233 |
469900 |
03/01/2019 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
084243 |
03/01/2019 |
| BIERBOWER, RAY |
WC-10721 |
1 |
69.95 |
5463********0576 |
07283P |
03/01/2019 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
07299A |
03/01/2019 |
| BLAIR, ROBERT |
WC-11209 |
1 |
54.95 |
4108********0035 |
929783 |
03/01/2019 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
001185 |
03/01/2019 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
392597 |
03/01/2019 |
| BLATTENBERGER, NIKKI |
WC-10644 |
1 |
29.95 |
4108********0533 |
853426 |
03/01/2019 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
059233 |
03/01/2019 |
| BUSI, AMANDA |
WC-11319 |
1 |
24.95 |
4430********6673 |
260242 |
03/01/2019 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
792039 |
03/01/2019 |
| CASBOHM, JESSICA |
WC-10310 |
1 |
49.95 |
4147********8244 |
07396D |
03/01/2019 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
083924 |
03/01/2019 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
07423C |
03/01/2019 |
| CONNELI, STEPHANY |
WC-10808 |
1 |
29.95 |
4108********0637 |
999309 |
03/01/2019 |
| COPELAND II, BRUCE |
WC-11316 |
1 |
39.95 |
4108********5333 |
133004 |
03/01/2019 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
204581 |
03/01/2019 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
204633 |
03/01/2019 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
849595 |
03/01/2019 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
552873 |
03/01/2019 |
| DILLER, JESSICA |
WC-11182 |
1 |
29.95 |
4427********3332 |
883573 |
03/01/2019 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
051733 |
03/01/2019 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
260579 |
03/01/2019 |
| FIDDLER, KYLE |
WC-11206 |
1 |
54.95 |
4335********7688 |
083928 |
03/01/2019 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
257177 |
03/01/2019 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
149302 |
03/01/2019 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00117R |
03/01/2019 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
251988 |
03/01/2019 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
803968 |
03/01/2019 |
| HELMER, KIRK |
WC-11346 |
1 |
39.95 |
4313********8866 |
07235C |
03/01/2019 |
| HENDERSON, CODY |
WC-10640 |
1 |
29.95 |
5324********7389 |
030101 |
03/01/2019 |
| HOMANSKY, ANTHONY |
WC-10070 |
1 |
49.95 |
4108********7434 |
175015 |
03/01/2019 |
| INMAN, ALYSSA |
WC-11045 |
1 |
24.95 |
4430********9215 |
260979 |
03/01/2019 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
29.95 |
4516********3372 |
320485 |
03/01/2019 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
541942 |
03/01/2019 |
| JONES, HUNTER |
WC-10811 |
1 |
19.95 |
4430********2880 |
261069 |
03/01/2019 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
322036 |
03/01/2019 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
052061 |
03/01/2019 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
383814 |
03/01/2019 |
| KING, TAMMY |
WC-10537 |
1 |
59.95 |
5121********5678 |
00194Z |
03/01/2019 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001849 |
03/01/2019 |
| KOHAN, CARRIE |
WC-10526 |
1 |
29.95 |
5511********2206 |
084301 |
03/01/2019 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
338566 |
03/01/2019 |
| KOVALY, CRAIG |
WC-11033 |
1 |
39.95 |
4907********5923 |
083939 |
03/01/2019 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
928141 |
03/01/2019 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H75867 |
03/01/2019 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001871 |
03/01/2019 |
| LUPOLE, MARK |
WC-11345 |
1 |
54.95 |
4335********3857 |
083940 |
03/01/2019 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
358076 |
03/01/2019 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
552786 |
03/01/2019 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
643551 |
03/01/2019 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
115663 |
03/01/2019 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********1318 |
305930 |
03/01/2019 |
| MCDONALD, JACOB |
WC-11333 |
1 |
19.95 |
4108********8337 |
929823 |
03/01/2019 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
09206D |
03/01/2019 |
| MCNALLY, ERIN |
WC-11158 |
1 |
29.95 |
4430********9831 |
339020 |
03/01/2019 |
| MCNALLY, SHAWN |
WC-10948 |
1 |
29.95 |
4430********9053 |
339518 |
03/01/2019 |
| MERLINO, CHARLES |
WC-11154 |
1 |
24.95 |
3792*******1006 |
194215 |
03/01/2019 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
580464 |
03/01/2019 |
| MILLER, DOMINIGUE |
WC-10684 |
1 |
29.95 |
4430********9511 |
353122 |
03/01/2019 |
| MUTH, ADAM |
WC-11338 |
1 |
24.95 |
4464********5290 |
133714 |
03/01/2019 |
| OWENS, MIKAILA |
WC-11215 |
1 |
39.95 |
4733********7052 |
790910 |
03/01/2019 |
| PEEBLES, KIMBERLY |
WC-11278 |
1 |
29.95 |
4430********3485 |
358595 |
03/01/2019 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********8995 |
052629 |
03/01/2019 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
850997 |
03/01/2019 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
644755 |
03/01/2019 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
361057 |
03/01/2019 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
362274 |
03/01/2019 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********3731 |
964990 |
03/01/2019 |
| REESE, AUBREY |
WC-10954 |
1 |
49.95 |
4430********2069 |
362339 |
03/01/2019 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
383845 |
03/01/2019 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
007414 |
03/01/2019 |
| RICKARD, KATHYRN |
WC-11240 |
1 |
49.95 |
4430********5551 |
340038 |
03/01/2019 |
| RIEGER, BRIAN |
WC-11059 |
1 |
49.95 |
5142********1773 |
QL3ZDZ |
03/01/2019 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
39.95 |
5449********9767 |
H78392 |
03/01/2019 |
| ROBISON, TIMOTHY |
WC-11015 |
1 |
10.00 |
4335********9708 |
083953 |
03/01/2019 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
362548 |
03/01/2019 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
359227 |
03/01/2019 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
001323 |
03/01/2019 |
| SHATTO, LARRY |
WC-10923 |
1 |
19.95 |
5240********0091 |
09596P |
03/01/2019 |
| SHEW, DEVIN |
WC-11176 |
1 |
29.95 |
4430********7007 |
340055 |
03/01/2019 |
| SIMS, MAYSON |
WC-11318 |
1 |
39.95 |
5511********9902 |
084321 |
03/01/2019 |
| SMITH, MARA |
WC-10145 |
1 |
34.95 |
4430********5960 |
359420 |
03/01/2019 |
| SMITH, SAMUEL |
WC-11307 |
1 |
19.95 |
4430********1696 |
340540 |
03/01/2019 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
362967 |
03/01/2019 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
376716 |
03/01/2019 |
| SWARTWOOD, VICTORIA |
WC-11213 |
1 |
29.95 |
4430********5258 |
359544 |
03/01/2019 |
| TAYLOR, SARAH |
WC-10474 |
1 |
24.95 |
4108********7730 |
164463 |
03/01/2019 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H76895 |
03/01/2019 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
340780 |
03/01/2019 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
09777B |
03/01/2019 |
| TRAMONTANO, SHELLY |
WC-11157 |
1 |
64.95 |
4430********7112 |
340434 |
03/01/2019 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
999373 |
03/01/2019 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
354470 |
03/01/2019 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
307467 |
03/01/2019 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
084327 |
03/01/2019 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
790228 |
03/01/2019 |
| WEEKS, MIRANDA |
WC-11264 |
1 |
24.95 |
4108********0638 |
430392 |
03/01/2019 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
581760 |
03/01/2019 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
354661 |
03/01/2019 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001163 |
03/01/2019 |
| WICKWIRE, KARIN |
WC-11247 |
1 |
49.95 |
4430********4481 |
341104 |
03/01/2019 |
| WISE, AMANDA |
WC-11205 |
1 |
29.95 |
6011********0238 |
00101B |
03/01/2019 |
| WOJCIFCFWSKI, PAUL |
WC-10861 |
1 |
29.95 |
5291********4428 |
09913Z |
03/01/2019 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
09927D |
03/01/2019 |
| WOODS, TREVOR |
WC-11221 |
1 |
39.95 |
4000********8572 |
376813 |
03/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 18 |
MasterCard |
654.05 |
| 87 |
Visa |
3020.95 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3759.85 |