Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
29.95 |
5511********2303 |
083643 |
06/03/2019 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
29.95 |
4266********8934 |
09309C |
06/03/2019 |
| ANDERSON, JOSH |
WC-10818 |
1 |
20.00 |
6011********0844 |
00356R |
06/03/2019 |
| BAUMBAUGH, ERIC |
WC-11322 |
1 |
24.95 |
4108********0233 |
635045 |
06/03/2019 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
083645 |
06/03/2019 |
| BIERBOWER, RAY |
WC-10721 |
1 |
39.95 |
5463********0576 |
09371P |
06/03/2019 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
09395A |
06/03/2019 |
| BLAIR, ROBERT |
WC-11209 |
1 |
54.95 |
4108********0035 |
167617 |
06/03/2019 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
003893 |
06/03/2019 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4934 |
530569 |
06/03/2019 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
311329 |
06/03/2019 |
| BRINLING, JIM |
WC-11247 |
1 |
19.95 |
4108********0838 |
152727 |
06/03/2019 |
| BROWN, CHARLIE |
WC-10963 |
1 |
20.00 |
4430********1134 |
600658 |
06/03/2019 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6987 |
910115 |
06/03/2019 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
852063 |
06/03/2019 |
| CARMODY, DANIEL |
WC-11438 |
1 |
29.95 |
4489********4353 |
003877 |
06/03/2019 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
083204 |
06/03/2019 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
09568C |
06/03/2019 |
| DAVIS, BARBARA |
WC-11098 |
1 |
29.95 |
4430********2499 |
699542 |
06/03/2019 |
| DEAN, KAYLA |
WC-11018 |
1 |
24.95 |
4430********3957 |
697237 |
06/03/2019 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
075509 |
06/03/2019 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
550783 |
06/03/2019 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
032813 |
06/03/2019 |
| ERICKSON, THOMAS |
WC-11441 |
1 |
49.95 |
4471********2597 |
003081 |
06/03/2019 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
674760 |
06/03/2019 |
| EVANROVICH, JENNETTE |
WC-11407 |
1 |
29.95 |
5175********1533 |
003361 |
06/03/2019 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
692473 |
06/03/2019 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
278280 |
06/03/2019 |
| GRECO, JESSICA |
WC-10612 |
1 |
49.95 |
4447********7461 |
003089 |
06/03/2019 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00312R |
06/03/2019 |
| HARDIK, MILAN |
WC-11278 |
1 |
20.00 |
4430********2147 |
674910 |
06/03/2019 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
601230 |
06/03/2019 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
916526 |
06/03/2019 |
| HELMER, KIRK |
WC-11346 |
1 |
39.95 |
4313********8866 |
09066C |
06/03/2019 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
49.95 |
5463********6984 |
01026Z |
06/03/2019 |
| INMAN, ALYSSA |
WC-11045 |
1 |
24.95 |
4430********9215 |
700027 |
06/03/2019 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
701446 |
06/03/2019 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
49.95 |
4516********3372 |
791876 |
06/03/2019 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
900352 |
06/03/2019 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
912609 |
06/03/2019 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
715645 |
06/03/2019 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
033096 |
06/03/2019 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
128849 |
06/03/2019 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
003347 |
06/03/2019 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
798002 |
06/03/2019 |
| KOVALY, CRAIG |
WC-11033 |
1 |
39.95 |
4907********5923 |
083220 |
06/03/2019 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
362360 |
06/03/2019 |
| LAMBERTON, KEITH |
WC-11317 |
1 |
39.95 |
4108********4031 |
182389 |
06/03/2019 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********5634 |
330055 |
06/03/2019 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H75274 |
06/03/2019 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
003743 |
06/03/2019 |
| LUPOLE, MARK |
WC-11345 |
1 |
54.95 |
4335********3857 |
083222 |
06/03/2019 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
700559 |
06/03/2019 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
582393 |
06/03/2019 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
618321 |
06/03/2019 |
| MAYERS, CODY |
WC-11433 |
1 |
29.95 |
4060********3255 |
01344C |
06/03/2019 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********5533 |
023044 |
06/03/2019 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********1318 |
702106 |
06/03/2019 |
| MCDONALD, JACOB |
WC-11333 |
1 |
19.95 |
4108********8337 |
508521 |
06/03/2019 |
| MERLINO, CHARLES |
WC-11154 |
1 |
24.95 |
3792*******1006 |
108280 |
06/03/2019 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
360863 |
06/03/2019 |
| MILLER, DOMINIGUE |
WC-10684 |
1 |
29.95 |
4430********9511 |
702254 |
06/03/2019 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********6527 |
775938 |
06/03/2019 |
| MILLER, RYAN |
WC-11113 |
1 |
29.95 |
4430********4846 |
793644 |
06/03/2019 |
| MUTH, ADAM |
WC-11338 |
1 |
24.95 |
4733********7099 |
731043 |
06/03/2019 |
| NELSON, DEVIN |
WC-11485 |
1 |
54.95 |
4464********3543 |
194532 |
06/03/2019 |
| PEEBLES, KIMBERLY |
WC-11310 |
1 |
39.95 |
4430********3485 |
701033 |
06/03/2019 |
| PHELPS, MARIA |
WC-10653 |
1 |
29.95 |
5106********8995 |
033534 |
06/03/2019 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
512398 |
06/03/2019 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
231998 |
06/03/2019 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
551893 |
06/03/2019 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
793852 |
06/03/2019 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********3731 |
900373 |
06/03/2019 |
| REESE, AUBREY |
WC-11355 |
1 |
49.95 |
4430********2069 |
702589 |
06/03/2019 |
| REEVES, DONALD |
WC-11459 |
1 |
29.95 |
4186********1143 |
031737 |
06/03/2019 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
274855 |
06/03/2019 |
| REINELT, CHRISTINE |
WC-10837 |
1 |
29.95 |
4427********8738 |
210925 |
06/03/2019 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
39.95 |
4430********5815 |
701312 |
06/03/2019 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
776410 |
06/03/2019 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
702761 |
06/03/2019 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
794153 |
06/03/2019 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
003832 |
06/03/2019 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********7840 |
033749 |
06/03/2019 |
| SHEW, DEVIN |
WC-11176 |
1 |
29.95 |
4430********7007 |
784016 |
06/03/2019 |
| SHINKO, NATHAN |
WC-11275 |
1 |
49.95 |
4430********8033 |
799206 |
06/03/2019 |
| SILMAN, SEAN |
WC-11358 |
1 |
54.95 |
4552********9898 |
H79292 |
06/03/2019 |
| SMITH, MARA |
WC-10145 |
1 |
34.95 |
4430********5960 |
794301 |
06/03/2019 |
| SMITH, SAMUEL |
WC-11389 |
1 |
19.95 |
4430********1696 |
701652 |
06/03/2019 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
794403 |
06/03/2019 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
574759 |
06/03/2019 |
| SWARTWOOD, VICTORIA |
WC-11213 |
1 |
29.95 |
4430********5258 |
799383 |
06/03/2019 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6806 |
083730 |
06/03/2019 |
| TARR, LUKE |
WC-11210 |
1 |
29.95 |
4868********1837 |
110707 |
06/03/2019 |
| TAYLOR, SARAH |
WC-10474 |
1 |
24.95 |
4108********7730 |
160851 |
06/03/2019 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
776923 |
06/03/2019 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
01986B |
06/03/2019 |
| TRAMONTANO, SHELLY |
WC-11157 |
1 |
64.95 |
4430********7112 |
776955 |
06/03/2019 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
346728 |
06/03/2019 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
799639 |
06/03/2019 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
784431 |
06/03/2019 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
360062 |
06/03/2019 |
| WEISS, KAMRYN |
WC-11461 |
1 |
39.95 |
4430********7219 |
777122 |
06/03/2019 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
510243 |
06/03/2019 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
799838 |
06/03/2019 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
003259 |
06/03/2019 |
| WINKELMAN, DYLAN |
WC-11265 |
1 |
19.95 |
4108********1831 |
837539 |
06/03/2019 |
| WISE, AMANDA |
WC-11205 |
1 |
29.95 |
6011********0238 |
00383B |
06/03/2019 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
02176D |
06/03/2019 |
| WOODS, TREVOR |
WC-11221 |
1 |
39.95 |
4000********8572 |
709867 |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 13 |
MasterCard |
429.25 |
| 92 |
Visa |
3190.75 |
| 3 |
Discover |
79.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3724.85 |