07/05/2019
17:24:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SCOTT WC-11089 1 29.95 5511********2303 091155 07/01/2019
ANDERSON, JEREMY WC-11181 1 29.95 4266********8934 04674C 07/01/2019
ANDERSON, JOSH WC-10818 1 20.00 6011********0844 00102R 07/01/2019
BAUMBAUGH, ERIC WC-11322 1 24.95 4108********0233 610849 07/01/2019
BEHRINGER, BENJAMIN WC-11153 1 19.95 5511********9409 091156 07/01/2019
BIERBOWER, RAY WC-10721 1 39.95 5463********0576 04734P 07/01/2019
BILLINGS, TIMOTHY WC-10521 1 29.95 4305********5376 04747A 07/01/2019
BLAIR, ROBERT WC-11209 1 54.95 4108********0035 353630 07/01/2019
BLARR, CHERI WC-10658 1 39.95 5175********5609 001795 07/01/2019
BLARR, DIANE WC-10708 1 39.95 4108********4934 082714 07/01/2019
BLISS, BRANDON WC-10979 1 24.95 4108********2830 178012 07/01/2019
BRINLING, JIM WC-11247 1 19.95 4108********0838 353634 07/01/2019
BROWN, CHARLIE WC-10963 1 20.00 4430********1134 298734 07/01/2019
BRYAN, TANNER WC-11395 1 29.95 4733********6987 791456 07/01/2019
BUZIEWICZ, KAYLEE WC-10532 1 24.95 4733********5028 510325 07/01/2019
CERNY, JONATHAN WC-11163 1 19.95 4335********4666 090651 07/01/2019
CLARK, JOSHUA WC-11057 1 49.95 4036********4776 06081C 07/01/2019
DEAN, KAYLA WC-11018 1 24.95 4430********3957 261018 07/01/2019
DELEO, LORIE WC-11078 1 50.00 4108********6134 363570 07/01/2019
DESANTIS, SHARON WC-10878 1 29.95 4733********7700 512534 07/01/2019
EDDY, DAVID WC-11110 1 39.95 5106********4835 057126 07/01/2019
ERICKSON, THOMAS WC-11441 1 49.95 4471********2597 004306 07/01/2019
ETTER, JANET WC-10912 1 15.00 4430********5677 261130 07/01/2019
EVANROVICH, JENNETTE WC-11407 1 29.95 5175********1533 001058 07/01/2019
FITZPATRICK, JESSICA WC-10805 1 49.95 4430********9101 226382 07/01/2019
GILMORE, KIM WC-11313 1 24.95 4147********3379 06239D 07/01/2019
GOULD, CHARLES WC-11183 1 19.95 4108********4534 353184 07/01/2019
GRIFFITHS, CHELSEA WC-11122 1 29.95 6011********5966 00174R 07/01/2019
HARDIK, MILAN WC-11278 1 20.00 4430********2147 261351 07/01/2019
HARNED, MELISSA WC-10913 1 39.95 4430********5400 263297 07/01/2019
HATCHER, BRENDA WC-11164 1 39.95 4108********6035 460500 07/01/2019
HOMANSKY, ANTHONY WC-11404 1 49.95 5463********6984 06367Z 07/01/2019
INMAN, ALYSSA WC-11045 1 24.95 4430********9215 263398 07/01/2019
JAVENS, JESSICA WC-10461 1 29.95 4430********2772 286991 07/01/2019
JOHNSON, SCOTT WC-10876 1 49.95 4516********3372 732321 07/01/2019
JONES, EARL WC-10854 1 39.95 4108********4831 723757 07/01/2019
JONES, SCOTT WC-10784 1 49.95 4330********1308 552420 07/01/2019
JONES, TYLER WC-10862 1 19.95 4108********2739 979366 07/01/2019
KENNEDY, RYAN WC-11038 1 19.95 5106********8233 057485 07/01/2019
KILLIAN, JENNIFER WC-11002 1 29.95 4108********0337 658665 07/01/2019
KNOWLTON, KAMRON WC-11491 1 24.95 4586********6962 H83784 07/01/2019
KOERBER, NANCY WC-10957 1 39.95 4489********8303 001218 07/01/2019
KOOKEN, SCOTT WC-10810 1 29.95 4430********6831 287173 07/01/2019
KOVALY, CRAIG WC-11033 1 39.95 4907********5923 090706 07/01/2019
KRAMER, DEBORAH WC-11374 1 29.95 4733********2009 792441 07/01/2019
LAMBERTON, KEITH WC-11317 1 39.95 4108********4031 621677 07/01/2019
LARSON, LEE WC-10744 1 39.95 4108********5634 719705 07/01/2019
LEVY, KIMBERLY WC-11248 1 14.90 5449********2785 H82784 07/01/2019
LITTLE, JEFFERY WC-10673 1 24.95 4169********2733 001843 07/01/2019
MACHINSKI, JAKE WC-10109 1 39.95 4430********0660 261786 07/01/2019
MALONEY, WILLIAM WC-10564 1 49.90 4330********3040 580783 07/01/2019
MASTERSON, GLORIA WC-11125 1 50.00 4108********6036 353668 07/01/2019
MAYERS, CODY WC-11433 1 29.95 4060********3255 06650C 07/01/2019
MCCALL, ROBERT WC-10118 1 24.95 4108********5533 658676 07/01/2019
MCCONNELL, DAN WC-11175 1 29.95 4430********1318 263899 07/01/2019
MERLINO, CHARLES WC-11154 1 24.95 3792*******1006 126623 07/01/2019
MILLER, ANDREW WC-11150 1 64.95 4733********1667 851819 07/01/2019
MILLER, MCKENZIE WC-10933 1 24.95 4430********6527 262024 07/01/2019
MILLER, RYAN WC-11113 1 29.95 4430********4846 227293 07/01/2019
MUTH, ADAM WC-11338 1 24.95 4733********7099 361069 07/01/2019
NELSON, DEVIN WC-11485 1 54.95 4464********3543 107601 07/01/2019
PEEBLES, KIMBERLY WC-11310 1 39.95 4430********3485 200072 07/01/2019
PHELPS, MARIA WC-10653 1 29.95 5106********8995 057966 07/01/2019
POTTER, DAKOTA WC-11527 1 29.95 4108********0536 121172 07/01/2019
POWELL, JASON WC-10004 1 19.95 4108********0936 421919 07/01/2019
PRATT, KRISTEN WC-11107 1 29.95 4733********6128 390775 07/01/2019
PYTLARZ, CORDELIA WC-10927 1 29.95 4430********1761 263806 07/01/2019
RAMIREZ, DANIEL WC-10983 1 29.95 4108********3731 457468 07/01/2019
REESE, AUBREY WC-11355 1 49.95 4430********2069 263848 07/01/2019
REEVES, DONALD WC-11459 1 29.95 4186********1143 004681 07/01/2019
REICHERT, CINDY WC-11100 1 39.95 4108********8734 082587 07/01/2019
REINELT, CHRISTINE WC-10837 1 29.95 4427********8738 147976 07/01/2019
RIZZO, MICHAEL WC-10904 1 39.95 4430********5815 288008 07/01/2019
ROBERTS, CHRIS WC-11469 1 49.95 5511********6709 091234 07/01/2019
ROTKO, TY WC-10072 1 29.95 4430********9990 262465 07/01/2019
SCHEUER, MATT WC-11224 1 39.95 4430********3085 262476 07/01/2019
SCHLOSSER, CLAY WC-11353 1 29.95 4430********3798 262482 07/01/2019
SEESE, ROBERT WC-11119 1 49.95 5175********5802 001876 07/01/2019
SHERMAN, DEREK WC-10781 1 24.95 5106********7840 058306 07/01/2019
SHEW, DEVIN WC-11176 1 29.95 4430********7007 227814 07/01/2019
SHINKO, NATHAN WC-11275 1 49.95 4430********8033 262626 07/01/2019
SILAY, MEGAN WC-11466 1 49.95 4430********6455 227860 07/01/2019
SILMAN, SEAN WC-11476 1 54.95 4552********9898 H86803 07/01/2019
SMITH, MARA WC-10145 1 34.95 4430********5960 264685 07/01/2019
SMITH, SAMUEL WC-11389 1 19.95 4430********1696 227958 07/01/2019
STANCLIFF, DILLON WC-10807 1 24.95 4733********9370 390758 07/01/2019
STANLEY, AMBER WC-11192 1 29.95 4430********4520 262842 07/01/2019
SUMNIERSON, GREGORY WC-10662 1 19.95 4000********4553 529932 07/01/2019
SZUMIGALA, BRANDON WC-11197 1 39.90 5511********6806 091241 07/01/2019
TARR, LUKE WC-11210 1 29.95 4868********1837 609873 07/01/2019
TAYLOR, SARAH WC-10474 1 24.95 4108********7730 450850 07/01/2019
TOMLINSON, SAVANNAGH WC-10538 1 64.95 4034********8569 264908 07/01/2019
TOTLEBEN, PAUL WC-10793 1 29.95 4003********0195 07317B 07/01/2019
TRUESCH, ABIGAIL WC-10682 1 24.95 4108********0134 049328 07/01/2019
UNDERWOOD, ANDY WC-11245 1 15.00 4108********9332 137495 07/01/2019
VOGT, MATT WC-10203 1 49.95 4430********8449 262990 07/01/2019
WADE, TRISHA WC-11093 1 49.95 4430********8426 263078 07/01/2019
WALIZER, LAURA WC-10832 1 24.95 5511********1300 091245 07/01/2019
WALTON, KATIE WC-11121 1 29.95 4733********6490 392201 07/01/2019
WEISS, KAMRYN WC-11461 1 39.95 4430********7219 288688 07/01/2019
WENTLING, ANN WC-10578 1 20.00 4733********4659 321507 07/01/2019
WETZEL, TODD WC-10621 1 29.95 4430********0697 212919 07/01/2019
WHEELER, VICTOR WC-10616 1 29.95 4169********3173 001085 07/01/2019
WICKHAM, ZACK WC-11416 1 24.95 4108********4034 658714 07/01/2019
WINKELMAN, DYLAN WC-11265 1 19.95 4108********1831 308081 07/01/2019
WISE, AMANDA WC-11205 1 29.95 6011********0238 00186B 07/01/2019
WOLFORD, JACKIE WC-11280 1 54.95 4147********7336 07518D 07/01/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.95
15 MasterCard 504.15
88 Visa 2995.90
3 Discover 79.90
0 Other 0.00
     
    3604.90