Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
19.95 |
5511********2303 |
083455 |
10/01/2019 |
| ALLEN, SHANNON |
WC-11532 |
1 |
54.95 |
4489********7263 |
001727 |
10/01/2019 |
| AMBROSE, ROBERT |
WC-11471 |
1 |
29.95 |
4430********4621 |
449933 |
10/01/2019 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
03657C |
10/01/2019 |
| BARBER, SCOTT |
WC-11401 |
1 |
24.95 |
3743*******0731 |
597001 |
10/01/2019 |
| BAUMBAUGH, ERIC |
WC-11322 |
1 |
24.95 |
4108********0233 |
188842 |
10/01/2019 |
| BAWOL, KEVIN |
WC-11525 |
1 |
49.95 |
4430********3334 |
449345 |
10/01/2019 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
083457 |
10/01/2019 |
| BIERBOWER, RAY |
WC-10721 |
1 |
39.95 |
5463********0576 |
03735P |
10/01/2019 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
03746A |
10/01/2019 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
001976 |
10/01/2019 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
009596 |
10/01/2019 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
253644 |
10/01/2019 |
| BRINLING, JIM |
WC-11247 |
1 |
19.95 |
4108********0838 |
467313 |
10/01/2019 |
| BROWN, CHARLIE |
WC-10963 |
1 |
20.00 |
4430********1455 |
566506 |
10/01/2019 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
790649 |
10/01/2019 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
083308 |
10/01/2019 |
| CHERRY, MATTHEW |
WC-11510 |
1 |
19.95 |
4552********6731 |
H75551 |
10/01/2019 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
05083C |
10/01/2019 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
195887 |
10/01/2019 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
510551 |
10/01/2019 |
| DIPOLITO, STEVE |
WC-10247 |
1 |
39.95 |
4430********1731 |
549536 |
10/01/2019 |
| DONAHUE, AMY |
WC-10986 |
1 |
24.95 |
4479********5092 |
001350 |
10/01/2019 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
017567 |
10/01/2019 |
| ERICKSON, THOMAS |
WC-11441 |
1 |
49.95 |
4471********2597 |
004414 |
10/01/2019 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
568681 |
10/01/2019 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
566850 |
10/01/2019 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
664007 |
10/01/2019 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00186R |
10/01/2019 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
569301 |
10/01/2019 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
49.95 |
5463********6984 |
05332Z |
10/01/2019 |
| INMAN, ALYSSA |
WC-11045 |
1 |
24.95 |
4430********9215 |
566740 |
10/01/2019 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
550045 |
10/01/2019 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
49.95 |
4516********3372 |
852834 |
10/01/2019 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
910013 |
10/01/2019 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
180468 |
10/01/2019 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
017909 |
10/01/2019 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
262110 |
10/01/2019 |
| KING, KAYLA |
WC-11229 |
1 |
39.95 |
4464********5266 |
920340 |
10/01/2019 |
| KNOWLTON, KAMRON |
WC-11491 |
1 |
24.95 |
4586********6962 |
H76084 |
10/01/2019 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001286 |
10/01/2019 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
551040 |
10/01/2019 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
390515 |
10/01/2019 |
| LAMBERTON, KEITH |
WC-11317 |
1 |
39.95 |
4108********4031 |
735055 |
10/01/2019 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********6737 |
234280 |
10/01/2019 |
| LEARN, JACOB |
WC-11526 |
1 |
24.95 |
4430********2681 |
567091 |
10/01/2019 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H75084 |
10/01/2019 |
| LITTLE, GREG |
WC-11543 |
1 |
64.95 |
4733********9807 |
360768 |
10/01/2019 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
550259 |
10/01/2019 |
| MAKES, COLE |
WC-10362 |
1 |
39.95 |
5507********9271 |
029091 |
10/01/2019 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
320941 |
10/01/2019 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********9039 |
664024 |
10/01/2019 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********6916 |
551327 |
10/01/2019 |
| MCDONALD, JACOB |
WC-11333 |
1 |
19.95 |
4108********8337 |
094025 |
10/01/2019 |
| MCELDOWNEY, COLIN |
WC-11453 |
1 |
39.95 |
4400********8164 |
02794D |
10/01/2019 |
| MERLINO, CHARLES |
WC-11154 |
1 |
24.95 |
3792*******1006 |
103694 |
10/01/2019 |
| MILK, KAELA |
WC-11165 |
1 |
19.95 |
4430********6290 |
567630 |
10/01/2019 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
321131 |
10/01/2019 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********9975 |
551457 |
10/01/2019 |
| NELSON, DEVIN |
WC-11485 |
1 |
54.95 |
4464********3543 |
438495 |
10/01/2019 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********5454 |
001167 |
10/01/2019 |
| OWENS, COLTON |
WC-10613 |
1 |
39.95 |
4147********7111 |
05796D |
10/01/2019 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
320604 |
10/01/2019 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
664033 |
10/01/2019 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
912683 |
10/01/2019 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********5131 |
042231 |
10/01/2019 |
| REESE, AUBREY |
WC-11355 |
1 |
49.95 |
4430********2069 |
568324 |
10/01/2019 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
672318 |
10/01/2019 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
550947 |
10/01/2019 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
567573 |
10/01/2019 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
567594 |
10/01/2019 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
568433 |
10/01/2019 |
| SHINKO, NATHAN |
WC-11275 |
1 |
49.95 |
4430********8033 |
550858 |
10/01/2019 |
| SILAY, MEGAN |
WC-11466 |
1 |
49.95 |
5511********9209 |
083532 |
10/01/2019 |
| SILMAN, SEAN |
WC-11476 |
1 |
54.95 |
4552********9898 |
H79099 |
10/01/2019 |
| SMITH, JOSH |
WC-11437 |
1 |
19.95 |
4430********2647 |
551805 |
10/01/2019 |
| SMITH, MARA |
WC-10145 |
1 |
34.95 |
4430********5960 |
569957 |
10/01/2019 |
| SMITH, SAMUEL |
WC-11389 |
1 |
19.95 |
5175********0677 |
001629 |
10/01/2019 |
| SOMOZUK, JOSHUA |
WC-11418 |
1 |
29.95 |
4335********0053 |
083341 |
10/01/2019 |
| SPERANZA, DARLA |
WC-11473 |
1 |
39.95 |
5178********5879 |
06067P |
10/01/2019 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
910268 |
10/01/2019 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
551937 |
10/01/2019 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
700487 |
10/01/2019 |
| SWINDLEHURT, LAURIE |
WC-11379 |
1 |
29.95 |
4430********3031 |
568264 |
10/01/2019 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6806 |
083538 |
10/01/2019 |
| TAYLOR, JENNIFER |
WC-11496 |
1 |
54.95 |
4108********8238 |
327964 |
10/01/2019 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
49.95 |
4034********8569 |
552168 |
10/01/2019 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
06229B |
10/01/2019 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
441221 |
10/01/2019 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
552257 |
10/01/2019 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
570353 |
10/01/2019 |
| WALIZER, LAURA |
WC-10832 |
1 |
24.95 |
5511********1300 |
083543 |
10/01/2019 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
361967 |
10/01/2019 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
852454 |
10/01/2019 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
551578 |
10/01/2019 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001947 |
10/01/2019 |
| WISE, AMANDA |
WC-11205 |
1 |
29.95 |
6011********0238 |
00199B |
10/01/2019 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
06399D |
10/01/2019 |
| WOODS, TREVOR |
WC-11221 |
1 |
39.95 |
4000********9550 |
352689 |
10/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 15 |
MasterCard |
499.15 |
| 80 |
Visa |
2801.25 |
| 2 |
Discover |
59.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3410.20 |