Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
4430********4953 |
624583 |
05/01/2019 |
| ADAMS, SCOTT |
WC-11089 |
1 |
29.95 |
5511********2303 |
120631 |
05/01/2019 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
29.95 |
4266********8934 |
08916C |
05/01/2019 |
| ANDERSON, JOSH |
WC-10818 |
1 |
20.00 |
6011********0844 |
00127R |
05/01/2019 |
| BAUMBAUGH, ERIC |
WC-11322 |
1 |
24.95 |
4108********0233 |
540261 |
05/01/2019 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
120632 |
05/01/2019 |
| BIERBOWER, RAY |
WC-10721 |
1 |
39.95 |
5463********0576 |
08987P |
05/01/2019 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
09006A |
05/01/2019 |
| BLAIR, ROBERT |
WC-11209 |
1 |
54.95 |
4108********0035 |
554083 |
05/01/2019 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
001655 |
05/01/2019 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
524660 |
05/01/2019 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
569023 |
05/01/2019 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6987 |
390255 |
05/01/2019 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
550541 |
05/01/2019 |
| CARMODY, DANIEL |
WC-11438 |
1 |
29.95 |
4489********4353 |
001965 |
05/01/2019 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
020220 |
05/01/2019 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
09134C |
05/01/2019 |
| CONNER, RICO |
WC-11362 |
1 |
29.95 |
4335********6125 |
020222 |
05/01/2019 |
| COPELAND II, BRUCE |
WC-11316 |
1 |
39.95 |
4108********5333 |
383780 |
05/01/2019 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
628497 |
05/01/2019 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
628686 |
05/01/2019 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
493162 |
05/01/2019 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
321296 |
05/01/2019 |
| DILLER, JESSICA |
WC-11182 |
1 |
29.95 |
4427********3332 |
297594 |
05/01/2019 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
099010 |
05/01/2019 |
| ERICKSON, THOMAS |
WC-11441 |
1 |
49.95 |
4471********2597 |
003116 |
05/01/2019 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
628256 |
05/01/2019 |
| EVANROVICH, JENNETTE |
WC-11407 |
1 |
29.95 |
5175********1533 |
001330 |
05/01/2019 |
| FIDDLER, KYLE |
WC-11206 |
1 |
54.95 |
4335********7688 |
020227 |
05/01/2019 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
629379 |
05/01/2019 |
| GILMORE, KIM |
WC-11313 |
1 |
119.85 |
4147********3379 |
09373D |
05/01/2019 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
574403 |
05/01/2019 |
| GRECO, JESSICA |
WC-10612 |
1 |
49.95 |
4447********7461 |
001483 |
05/01/2019 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00124R |
05/01/2019 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
626970 |
05/01/2019 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
295839 |
05/01/2019 |
| HELMER, KIRK |
WC-11346 |
1 |
39.95 |
4313********8866 |
03618C |
05/01/2019 |
| HENDERSON, CODY |
WC-10640 |
1 |
29.95 |
5324********7389 |
050101 |
05/01/2019 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
49.95 |
5463********6984 |
09556Z |
05/01/2019 |
| INMAN, ALYSSA |
WC-11045 |
1 |
24.95 |
4430********9215 |
631081 |
05/01/2019 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
630151 |
05/01/2019 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
49.95 |
4516********3372 |
322760 |
05/01/2019 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
487553 |
05/01/2019 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
550165 |
05/01/2019 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
446931 |
05/01/2019 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
099753 |
05/01/2019 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
309755 |
05/01/2019 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001136 |
05/01/2019 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
49.95 |
4430********6831 |
630599 |
05/01/2019 |
| KOVALY, CRAIG |
WC-11033 |
1 |
39.95 |
4907********5923 |
020240 |
05/01/2019 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
510645 |
05/01/2019 |
| LAMBERTON, KEITH |
WC-11317 |
1 |
39.95 |
4108********4031 |
313896 |
05/01/2019 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
211713 |
05/01/2019 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H12225 |
05/01/2019 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001013 |
05/01/2019 |
| LUPOLE, MARK |
WC-11345 |
1 |
54.95 |
4335********3857 |
020243 |
05/01/2019 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
728473 |
05/01/2019 |
| MACHINSKI, JAMIE |
WC-11076 |
1 |
29.95 |
5332********3429 |
IN1869 |
05/01/2019 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
732758 |
05/01/2019 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
501345 |
05/01/2019 |
| MAYERS, CODY |
WC-11433 |
1 |
29.95 |
4060********3255 |
01073C |
05/01/2019 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
309648 |
05/01/2019 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********1318 |
732392 |
05/01/2019 |
| MCDONALD, JACOB |
WC-11333 |
1 |
19.95 |
4108********8337 |
305689 |
05/01/2019 |
| MCKENRICK, KARLY |
WC-10982 |
1 |
24.95 |
4147********6357 |
01129D |
05/01/2019 |
| MERLINO, CHARLES |
WC-11154 |
1 |
24.95 |
3792*******1006 |
108964 |
05/01/2019 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
322319 |
05/01/2019 |
| MILLER, DOMINIGUE |
WC-10684 |
1 |
29.95 |
4430********9511 |
732829 |
05/01/2019 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********6527 |
731986 |
05/01/2019 |
| MUTH, ADAM |
WC-11338 |
1 |
24.95 |
4733********7099 |
732763 |
05/01/2019 |
| PEEBLES, KIMBERLY |
WC-11278 |
1 |
39.95 |
4430********3485 |
732143 |
05/01/2019 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********8995 |
000481 |
05/01/2019 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
238679 |
05/01/2019 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
551936 |
05/01/2019 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
732390 |
05/01/2019 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********3731 |
554324 |
05/01/2019 |
| REESE, AUBREY |
WC-11355 |
1 |
49.95 |
4430********2069 |
730425 |
05/01/2019 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
296023 |
05/01/2019 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
517480 |
05/01/2019 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
39.95 |
5449********9767 |
H14786 |
05/01/2019 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
730602 |
05/01/2019 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
730727 |
05/01/2019 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
730813 |
05/01/2019 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
001274 |
05/01/2019 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********7840 |
000961 |
05/01/2019 |
| SHEW, DEVIN |
WC-11176 |
1 |
29.95 |
4430********7007 |
730926 |
05/01/2019 |
| SILMAN, SEAN |
WC-11358 |
1 |
54.95 |
4552********9898 |
H16280 |
05/01/2019 |
| SMITH, MARA |
WC-10145 |
1 |
34.95 |
4430********5960 |
733052 |
05/01/2019 |
| SMITH, SAMUEL |
WC-11389 |
1 |
19.95 |
4430********1696 |
730414 |
05/01/2019 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
732588 |
05/01/2019 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
424815 |
05/01/2019 |
| SWARTWOOD, VICTORIA |
WC-11213 |
1 |
29.95 |
4430********5258 |
733416 |
05/01/2019 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6806 |
120718 |
05/01/2019 |
| TARR, LUKE |
WC-11210 |
1 |
29.95 |
4868********1837 |
346941 |
05/01/2019 |
| TAYLOR, SARAH |
WC-10474 |
1 |
24.95 |
4108********7730 |
328753 |
05/01/2019 |
| TIPTON, THOMAS |
WC-11138 |
1 |
24.95 |
4586********9712 |
H13290 |
05/01/2019 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
731646 |
05/01/2019 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
01596B |
05/01/2019 |
| TRAMONTANO, SHELLY |
WC-11157 |
1 |
64.95 |
4430********7112 |
731749 |
05/01/2019 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
309743 |
05/01/2019 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
731837 |
05/01/2019 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
733846 |
05/01/2019 |
| WALIZER, LAURA |
WC-10832 |
1 |
39.95 |
5511********6807 |
120721 |
05/01/2019 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
581883 |
05/01/2019 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
852364 |
05/01/2019 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
734154 |
05/01/2019 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001845 |
05/01/2019 |
| WINKELMAN, DYLAN |
WC-11265 |
1 |
19.95 |
4108********1831 |
309928 |
05/01/2019 |
| WISE, AMANDA |
WC-11205 |
1 |
29.95 |
6011********0238 |
00122B |
05/01/2019 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
01750D |
05/01/2019 |
| WOODS, TREVOR |
WC-11221 |
1 |
39.95 |
4000********8572 |
817245 |
05/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 17 |
MasterCard |
569.05 |
| 90 |
Visa |
3240.60 |
| 3 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3914.50 |