Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
4430********4953 |
199790 |
08/01/2019 |
| ADAMS, SCOTT |
WC-11089 |
1 |
29.95 |
5511********2303 |
090119 |
08/01/2019 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
03552C |
08/01/2019 |
| BAUMBAUGH, ERIC |
WC-11322 |
1 |
24.95 |
4108********0233 |
000200 |
08/01/2019 |
| BAWOL, KEVIN |
WC-11525 |
1 |
49.95 |
4430********3334 |
198994 |
08/01/2019 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
090120 |
08/01/2019 |
| BIERBOWER, RAY |
WC-10721 |
1 |
39.95 |
5463********0576 |
03627P |
08/01/2019 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
03637A |
08/01/2019 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
001777 |
08/01/2019 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
389097 |
08/01/2019 |
| BRINLING, JIM |
WC-11247 |
1 |
19.95 |
4108********0838 |
726908 |
08/01/2019 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6987 |
322841 |
08/01/2019 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
852229 |
08/01/2019 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
090026 |
08/01/2019 |
| CHERRY, MATTHEW |
WC-11510 |
1 |
19.95 |
4552********6731 |
H82174 |
08/01/2019 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
03797C |
08/01/2019 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
393196 |
08/01/2019 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
731153 |
08/01/2019 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
042053 |
08/01/2019 |
| ERICKSON, THOMAS |
WC-11441 |
1 |
49.95 |
4471********2597 |
005385 |
08/01/2019 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
104549 |
08/01/2019 |
| EVANROVICH, JENNETTE |
WC-11407 |
1 |
29.95 |
5175********1533 |
001179 |
08/01/2019 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
199526 |
08/01/2019 |
| GILMORE, KIM |
WC-11313 |
1 |
24.95 |
4147********3379 |
03943D |
08/01/2019 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
201396 |
08/01/2019 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00179R |
08/01/2019 |
| HARDIK, MILAN |
WC-11278 |
1 |
20.00 |
4430********2147 |
104081 |
08/01/2019 |
| HARNED, MELISSA |
WC-10913 |
1 |
39.95 |
4430********5400 |
106849 |
08/01/2019 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
341144 |
08/01/2019 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
49.95 |
5463********6984 |
04051Z |
08/01/2019 |
| INMAN, ALYSSA |
WC-11045 |
1 |
24.95 |
4430********9215 |
199831 |
08/01/2019 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
199839 |
08/01/2019 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
49.95 |
4516********3372 |
551884 |
08/01/2019 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
389119 |
08/01/2019 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
392721 |
08/01/2019 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
155693 |
08/01/2019 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
042378 |
08/01/2019 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
644109 |
08/01/2019 |
| KNOWLTON, KAMRON |
WC-11491 |
1 |
24.95 |
4586********6962 |
H82707 |
08/01/2019 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001484 |
08/01/2019 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
100151 |
08/01/2019 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
551569 |
08/01/2019 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H81708 |
08/01/2019 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001044 |
08/01/2019 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
104637 |
08/01/2019 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
361321 |
08/01/2019 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
102148 |
08/01/2019 |
| MAYERS, CODY |
WC-11433 |
1 |
29.95 |
4060********3255 |
04364C |
08/01/2019 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********1318 |
100329 |
08/01/2019 |
| MCDONALD, JACOB |
WC-11333 |
1 |
39.90 |
4108********8337 |
951774 |
08/01/2019 |
| MCNALLY, ERIN |
WC-11158 |
1 |
29.95 |
4430********9831 |
107585 |
08/01/2019 |
| MERLINO, CHARLES |
WC-11154 |
1 |
24.95 |
3792*******1006 |
135584 |
08/01/2019 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
320840 |
08/01/2019 |
| MILLER, RYAN |
WC-11113 |
1 |
29.95 |
4430********4846 |
104936 |
08/01/2019 |
| MUTH, ADAM |
WC-11338 |
1 |
24.95 |
4733********7099 |
361744 |
08/01/2019 |
| NELSON, DEVIN |
WC-11485 |
1 |
54.95 |
4464********3543 |
133377 |
08/01/2019 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
911706 |
08/01/2019 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
341175 |
08/01/2019 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
732764 |
08/01/2019 |
| PYTLARZ, CORDELIA |
WC-10927 |
1 |
29.95 |
4430********1761 |
100769 |
08/01/2019 |
| REESE, AUBREY |
WC-11355 |
1 |
49.95 |
4430********2069 |
100699 |
08/01/2019 |
| REEVES, DONALD |
WC-11459 |
1 |
29.95 |
4186********1143 |
013930 |
08/01/2019 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
275852 |
08/01/2019 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
100736 |
08/01/2019 |
| RIZZO, MICHAEL |
WC-10904 |
1 |
39.95 |
4430********5815 |
105832 |
08/01/2019 |
| ROBERTS, CHRIS |
WC-11469 |
1 |
49.95 |
5511********6709 |
090156 |
08/01/2019 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
105861 |
08/01/2019 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
107997 |
08/01/2019 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
108079 |
08/01/2019 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
001925 |
08/01/2019 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********7840 |
043299 |
08/01/2019 |
| SHEW, DEVIN |
WC-11176 |
1 |
29.95 |
4430********7007 |
101855 |
08/01/2019 |
| SILAY, MEGAN |
WC-11466 |
1 |
49.95 |
4430********6455 |
105463 |
08/01/2019 |
| SILMAN, SEAN |
WC-11476 |
1 |
54.95 |
4552********9898 |
H85725 |
08/01/2019 |
| SMITH, MARA |
WC-10145 |
1 |
34.95 |
4430********5960 |
201059 |
08/01/2019 |
| SMITH, SAMUEL |
WC-11389 |
1 |
19.95 |
4430********1696 |
208106 |
08/01/2019 |
| SPERANZA, DARLA |
WC-11473 |
1 |
39.95 |
5178********5879 |
06040P |
08/01/2019 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
361445 |
08/01/2019 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
207344 |
08/01/2019 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
328842 |
08/01/2019 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6806 |
090203 |
08/01/2019 |
| TAYLOR, SARAH |
WC-10474 |
1 |
24.95 |
4108********7730 |
583112 |
08/01/2019 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
208268 |
08/01/2019 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
06153B |
08/01/2019 |
| TRUESCH, ABIGAIL |
WC-10682 |
1 |
24.95 |
4108********0134 |
599127 |
08/01/2019 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
474877 |
08/01/2019 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
202297 |
08/01/2019 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
202288 |
08/01/2019 |
| WALIZER, LAURA |
WC-10832 |
1 |
24.95 |
5511********1300 |
090207 |
08/01/2019 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
731685 |
08/01/2019 |
| WEISS, KAMRYN |
WC-11461 |
1 |
39.95 |
4430********7219 |
205957 |
08/01/2019 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
552005 |
08/01/2019 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
201524 |
08/01/2019 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001092 |
08/01/2019 |
| WICKHAM, ZACK |
WC-11416 |
1 |
24.95 |
4108********4034 |
315919 |
08/01/2019 |
| WINKELMAN, DYLAN |
WC-11265 |
1 |
19.95 |
4108********1831 |
678042 |
08/01/2019 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
06343D |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 15 |
MasterCard |
514.15 |
| 80 |
Visa |
2711.25 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3280.30 |