Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SCOTT |
WC-11089 |
1 |
19.95 |
5511********2303 |
164946 |
12/01/2019 |
| ALLEN, SHANNON |
WC-11532 |
1 |
54.95 |
4489********7263 |
001990 |
12/01/2019 |
| AMBROSE, ROBERT |
WC-11471 |
1 |
29.95 |
4430********4621 |
934038 |
12/01/2019 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
08373C |
12/01/2019 |
| BARBER, SCOTT |
WC-11401 |
1 |
24.95 |
3743*******0731 |
571001 |
12/01/2019 |
| BAWOL, KEVIN |
WC-11525 |
1 |
29.95 |
4430********3334 |
988568 |
12/01/2019 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
164948 |
12/01/2019 |
| BIERBOWER, RAY |
WC-10721 |
1 |
39.95 |
5463********0576 |
08458P |
12/01/2019 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
08466A |
12/01/2019 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
001890 |
12/01/2019 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
838716 |
12/01/2019 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
858332 |
12/01/2019 |
| BROWN, CHARLIE |
WC-10963 |
1 |
20.00 |
4430********1455 |
990661 |
12/01/2019 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6987 |
852852 |
12/01/2019 |
| BUZIEWICZ, KAYLEE |
WC-10532 |
1 |
24.95 |
4733********5028 |
392270 |
12/01/2019 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
064937 |
12/01/2019 |
| CHERRY, MATTHEW |
WC-11510 |
1 |
19.95 |
4552********6731 |
H57002 |
12/01/2019 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
08601C |
12/01/2019 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
969205 |
12/01/2019 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
511413 |
12/01/2019 |
| DIPOLITO, STEVE |
WC-10247 |
1 |
39.95 |
4430********1731 |
910637 |
12/01/2019 |
| DONAHUE, AMY |
WC-10986 |
1 |
24.95 |
4479********5092 |
001599 |
12/01/2019 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
015044 |
12/01/2019 |
| ERICKSON, THOMAS |
WC-11441 |
1 |
49.95 |
4471********2597 |
007115 |
12/01/2019 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
989372 |
12/01/2019 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
908924 |
12/01/2019 |
| FLANIGAN, MICHAEL |
WC-11546 |
1 |
24.95 |
4427********0661 |
514052 |
12/01/2019 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
770771 |
12/01/2019 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00150R |
12/01/2019 |
| HARDIK, MILAN |
WC-11278 |
1 |
20.00 |
4430********2147 |
012816 |
12/01/2019 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
035872 |
12/01/2019 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
856135 |
12/01/2019 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
49.95 |
5463********6984 |
00098Z |
12/01/2019 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
035981 |
12/01/2019 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
49.95 |
4516********3372 |
550819 |
12/01/2019 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********0837 |
753690 |
12/01/2019 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
582878 |
12/01/2019 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
185293 |
12/01/2019 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
015490 |
12/01/2019 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
618615 |
12/01/2019 |
| KING, KAYLA |
WC-11229 |
1 |
39.95 |
4464********5266 |
177273 |
12/01/2019 |
| KNOWLTON, KAMRON |
WC-11491 |
1 |
24.95 |
4586********6962 |
H57576 |
12/01/2019 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001846 |
12/01/2019 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
392570 |
12/01/2019 |
| LAMBERTON, KEITH |
WC-11317 |
1 |
39.95 |
4108********4031 |
764788 |
12/01/2019 |
| LARSON, LEE |
WC-10744 |
1 |
39.95 |
4108********6737 |
856149 |
12/01/2019 |
| LEARN, JACOB |
WC-11526 |
1 |
24.95 |
4430********2681 |
036553 |
12/01/2019 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H56577 |
12/01/2019 |
| LITTLE, GREG |
WC-11543 |
1 |
64.95 |
4733********9807 |
581658 |
12/01/2019 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
013643 |
12/01/2019 |
| MAKES, COLE |
WC-10362 |
1 |
39.95 |
5507********9271 |
388273 |
12/01/2019 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
552204 |
12/01/2019 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********9039 |
605781 |
12/01/2019 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********6916 |
013699 |
12/01/2019 |
| MCDONALD, JACOB |
WC-11333 |
1 |
19.95 |
4108********8337 |
039084 |
12/01/2019 |
| MCELDOWNEY, COLIN |
WC-11453 |
1 |
39.95 |
4400********8164 |
04944D |
12/01/2019 |
| MERLINO, CHARLES |
WC-11154 |
1 |
24.95 |
3792*******1006 |
117353 |
12/01/2019 |
| MILK, KAELA |
WC-11165 |
1 |
19.95 |
4430********6290 |
010312 |
12/01/2019 |
| MILLER, ANDREW |
WC-11150 |
1 |
64.95 |
4733********1667 |
322091 |
12/01/2019 |
| MILLER, DOMINIGUE |
WC-10684 |
1 |
29.95 |
4430********9511 |
012314 |
12/01/2019 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********9975 |
037055 |
12/01/2019 |
| MUTH, ADAM |
WC-11338 |
1 |
24.95 |
4733********7099 |
322757 |
12/01/2019 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********5454 |
001036 |
12/01/2019 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
320098 |
12/01/2019 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
154482 |
12/01/2019 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
731400 |
12/01/2019 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********5131 |
260159 |
12/01/2019 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
934758 |
12/01/2019 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
036839 |
12/01/2019 |
| ROBERTS, NICK |
WC-11559 |
1 |
19.95 |
4000********6278 |
859699 |
12/01/2019 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
010782 |
12/01/2019 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
012771 |
12/01/2019 |
| SETH, KATHY |
WC-11557 |
1 |
29.95 |
4108********7733 |
462704 |
12/01/2019 |
| SHINKO, NATHAN |
WC-11275 |
1 |
49.95 |
4430********8033 |
091400 |
12/01/2019 |
| SILAY, MEGAN |
WC-11466 |
1 |
49.95 |
5511********9209 |
165025 |
12/01/2019 |
| SMITH, JOSH |
WC-11437 |
1 |
19.95 |
4430********2647 |
040505 |
12/01/2019 |
| SMITH, SAMUEL |
WC-11389 |
1 |
19.95 |
5175********0677 |
001130 |
12/01/2019 |
| SOMOZUK, JOSHUA |
WC-11418 |
1 |
29.95 |
4335********0053 |
065011 |
12/01/2019 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
910875 |
12/01/2019 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
013133 |
12/01/2019 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
148134 |
12/01/2019 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
037452 |
12/01/2019 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6806 |
165031 |
12/01/2019 |
| TAYLOR, JENNIFER |
WC-11496 |
1 |
54.95 |
4108********8238 |
770832 |
12/01/2019 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
49.95 |
4034********8569 |
037584 |
12/01/2019 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
00983B |
12/01/2019 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
748978 |
12/01/2019 |
| VEITH, ANDREW |
WC-11452 |
1 |
24.95 |
5511********7206 |
165034 |
12/01/2019 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
015154 |
12/01/2019 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
037802 |
12/01/2019 |
| WALIZER, LAURA |
WC-10832 |
1 |
24.95 |
5511********1300 |
165035 |
12/01/2019 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
552664 |
12/01/2019 |
| WENTLING, ANN |
WC-10578 |
1 |
20.00 |
4733********4659 |
391495 |
12/01/2019 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
037976 |
12/01/2019 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001828 |
12/01/2019 |
| WICKHAM, ZACK |
WC-11416 |
1 |
24.95 |
4108********4034 |
969283 |
12/01/2019 |
| WINKELMAN, DYLAN |
WC-11265 |
1 |
19.95 |
4108********1831 |
226108 |
12/01/2019 |
| WISE, AMANDA |
WC-11205 |
1 |
29.95 |
4733********3908 |
550159 |
12/01/2019 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
01196D |
12/01/2019 |
| WOODS, TREVOR |
WC-11221 |
1 |
39.95 |
4000********2552 |
648839 |
12/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.90 |
| 15 |
MasterCard |
484.15 |
| 82 |
Visa |
2751.20 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3315.20 |