Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
4430********4953 |
138741 |
09/02/2019 |
| ADAMS, SCOTT |
WC-11089 |
1 |
29.95 |
5511********2303 |
095105 |
09/02/2019 |
| ALLEN, SHANNON |
WC-11532 |
1 |
54.95 |
4489********7263 |
002595 |
09/02/2019 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
03150C |
09/02/2019 |
| BARBER, SCOTT |
WC-11401 |
1 |
24.95 |
3743*******0731 |
918002 |
09/02/2019 |
| BAUMBAUGH, ERIC |
WC-11322 |
1 |
24.95 |
4108********0233 |
944824 |
09/02/2019 |
| BAWOL, KEVIN |
WC-11525 |
1 |
49.95 |
4430********3334 |
136604 |
09/02/2019 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
095107 |
09/02/2019 |
| BIERBOWER, RAY |
WC-10721 |
1 |
39.95 |
5463********0576 |
03234P |
09/02/2019 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
03243A |
09/02/2019 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
002181 |
09/02/2019 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
291080 |
09/02/2019 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
129994 |
09/02/2019 |
| BRINLING, JIM |
WC-11247 |
1 |
19.95 |
4108********0838 |
227455 |
09/02/2019 |
| BROWN, CHARLIE |
WC-10963 |
1 |
20.00 |
4430********1455 |
136845 |
09/02/2019 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6987 |
730502 |
09/02/2019 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
581874 |
09/02/2019 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
094944 |
09/02/2019 |
| CHERRY, MATTHEW |
WC-11510 |
1 |
19.95 |
4552********6731 |
H87161 |
09/02/2019 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
03383C |
09/02/2019 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
565533 |
09/02/2019 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
731915 |
09/02/2019 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
041823 |
09/02/2019 |
| ERICKSON, THOMAS |
WC-11441 |
1 |
49.95 |
4471********2597 |
003355 |
09/02/2019 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
177529 |
09/02/2019 |
| EVANROVICH, JENNETTE |
WC-11407 |
1 |
29.95 |
5175********1533 |
002954 |
09/02/2019 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
179971 |
09/02/2019 |
| FLANIGAN, MICHAEL |
WC-11546 |
1 |
24.95 |
4427********0661 |
739695 |
09/02/2019 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
372929 |
09/02/2019 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00223R |
09/02/2019 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
180008 |
09/02/2019 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
103151 |
09/02/2019 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
49.95 |
5463********6984 |
03617Z |
09/02/2019 |
| INMAN, ALYSSA |
WC-11045 |
1 |
24.95 |
4430********9215 |
138049 |
09/02/2019 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
178003 |
09/02/2019 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
49.95 |
4516********3372 |
512401 |
09/02/2019 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********4831 |
582200 |
09/02/2019 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
322261 |
09/02/2019 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
198136 |
09/02/2019 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
042082 |
09/02/2019 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
035505 |
09/02/2019 |
| KING, KAYLA |
WC-11229 |
1 |
39.95 |
4464********5266 |
220838 |
09/02/2019 |
| KNOWLTON, KAMRON |
WC-11491 |
1 |
24.95 |
4586********6962 |
H87693 |
09/02/2019 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
002663 |
09/02/2019 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
138585 |
09/02/2019 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
361955 |
09/02/2019 |
| LAMBERTON, KEITH |
WC-11317 |
1 |
39.95 |
4108********4031 |
185643 |
09/02/2019 |
| LEARN, JACOB |
WC-11526 |
1 |
24.95 |
4430********2681 |
138336 |
09/02/2019 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H86694 |
09/02/2019 |
| LITTLE, GREG |
WC-11543 |
1 |
64.95 |
4733********9807 |
552979 |
09/02/2019 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
137454 |
09/02/2019 |
| MAKES, COLE |
WC-10362 |
1 |
39.95 |
5507********9271 |
076039 |
09/02/2019 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
321590 |
09/02/2019 |
| MASTERSON, GLORIA |
WC-11125 |
1 |
50.00 |
4108********6036 |
443067 |
09/02/2019 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********9039 |
063490 |
09/02/2019 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********6916 |
137666 |
09/02/2019 |
| MCDONALD, JACOB |
WC-11333 |
1 |
19.95 |
4108********8337 |
130019 |
09/02/2019 |
| MERLINO, CHARLES |
WC-11154 |
1 |
24.95 |
3792*******1006 |
176871 |
09/02/2019 |
| MILK, KAELA |
WC-11165 |
1 |
19.95 |
4430********6290 |
178462 |
09/02/2019 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
581515 |
09/02/2019 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********9975 |
138674 |
09/02/2019 |
| NELSON, DEVIN |
WC-11485 |
1 |
54.95 |
4464********3543 |
130894 |
09/02/2019 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********5454 |
002154 |
09/02/2019 |
| OWENS, COLTON |
WC-10613 |
1 |
39.95 |
4147********7111 |
04067D |
09/02/2019 |
| PIFER, COREY |
WC-11531 |
1 |
24.95 |
4430********3036 |
180735 |
09/02/2019 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
185656 |
09/02/2019 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
360278 |
09/02/2019 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********5131 |
130025 |
09/02/2019 |
| REESE, AUBREY |
WC-11355 |
1 |
49.95 |
4430********2069 |
178390 |
09/02/2019 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
260668 |
09/02/2019 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
138870 |
09/02/2019 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
138825 |
09/02/2019 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
138901 |
09/02/2019 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
178483 |
09/02/2019 |
| SEESE, ROBERT |
WC-11119 |
1 |
49.95 |
5175********5802 |
002485 |
09/02/2019 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********7840 |
042606 |
09/02/2019 |
| SHEW, DEVIN |
WC-11176 |
1 |
29.95 |
4430********7007 |
180938 |
09/02/2019 |
| SHINKO, NATHAN |
WC-11275 |
1 |
49.95 |
4430********8033 |
178553 |
09/02/2019 |
| SILAY, MEGAN |
WC-11466 |
1 |
49.95 |
4430********6455 |
178588 |
09/02/2019 |
| SILMAN, SEAN |
WC-11476 |
1 |
54.95 |
4552********9898 |
H90709 |
09/02/2019 |
| SMITH, JOSH |
WC-11437 |
1 |
19.95 |
4430********2647 |
138070 |
09/02/2019 |
| SMITH, MARA |
WC-10145 |
1 |
34.95 |
4430********5960 |
138194 |
09/02/2019 |
| SMITH, SAMUEL |
WC-11389 |
1 |
19.95 |
5175********0677 |
002308 |
09/02/2019 |
| SOMOZUK, JOSHUA |
WC-11418 |
1 |
29.95 |
4335********0053 |
095017 |
09/02/2019 |
| SPERANZA, DARLA |
WC-11473 |
1 |
39.95 |
5178********5879 |
04392P |
09/02/2019 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
552767 |
09/02/2019 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
139415 |
09/02/2019 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
747636 |
09/02/2019 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6806 |
095147 |
09/02/2019 |
| TAYLOR, JENNIFER |
WC-11496 |
1 |
54.95 |
4108********8238 |
809811 |
09/02/2019 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
64.95 |
4034********8569 |
178844 |
09/02/2019 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
04505B |
09/02/2019 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
233304 |
09/02/2019 |
| VEITH, ANDREW |
WC-11452 |
1 |
24.95 |
5511********5003 |
095150 |
09/02/2019 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
138440 |
09/02/2019 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
138475 |
09/02/2019 |
| WALIZER, LAURA |
WC-10832 |
1 |
24.95 |
5511********1300 |
095152 |
09/02/2019 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
792750 |
09/02/2019 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
390841 |
09/02/2019 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
139333 |
09/02/2019 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
002917 |
09/02/2019 |
| WINKELMAN, DYLAN |
WC-11265 |
1 |
19.95 |
4108********1831 |
565575 |
09/02/2019 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
04661D |
09/02/2019 |
| WOODS, TREVOR |
WC-11221 |
1 |
39.95 |
4000********9550 |
811662 |
09/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 18 |
MasterCard |
589.00 |
| 83 |
Visa |
2931.10 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3599.95 |