01/01/2020

08:41:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SCOTT	WC-11089	1	19.95	5511********2303	093603	01/01/2020
ALLEN, SHANNON	WC-11532	1	54.95	4489********7263	001584	01/01/2020
ANDERSON, JEREMY	WC-11181	1	64.95	4266********8934	08122C	01/01/2020
BARBER, SCOTT	WC-11401	1	24.95	3743*******0731	275001	01/01/2020
BAWOL, KEVIN	WC-11525	1	29.95	4430********3334	623545	01/01/2020
BEHRINGER, BENJAMIN	WC-11153	1	19.95	5511********9409	093605	01/01/2020
BIERBOWER, RAY	WC-10721	1	19.95	5463********0576	08166P	01/01/2020
BILLINGS, TIMOTHY	WC-10521	1	29.95	4305********5376	08204A	01/01/2020
BLARR, CHERI	WC-10658	1	39.95	5175********5609	001720	01/01/2020
BLARR, DIANE	WC-10708	1	39.95	4108********4836	506237	01/01/2020
BLISS, BRANDON	WC-10979	1	24.95	4108********2830	804065	01/01/2020
BRINLING, JIM	WC-11247	1	19.95	4108********0838	117995	01/01/2020
BROWN, CHARLIE	WC-10963	1	20.00	4430********1455	695245	01/01/2020
BRYAN, TANNER	WC-11395	1	29.95	4733********6987	912533	01/01/2020
BUZIEWICZ, KAYLEE	WC-10532	1	24.95	4733********5028	360450	01/01/2020
CHERRY, MATTHEW	WC-11510	1	19.95	4552********6731	H85658	01/01/2020
CLARK, JOSHUA	WC-11057	1	49.95	4036********4776	08283C	01/01/2020
DELEO, LORIE	WC-11078	1	50.00	4108********6134	606562	01/01/2020
DESANTIS, SHARON	WC-10878	1	29.95	4733********7700	392454	01/01/2020
DIPOLITO, STEVE	WC-10247	1	39.95	4430********1731	624840	01/01/2020
DONAHUE, AMY	WC-10986	1	24.95	4479********5092	001831	01/01/2020
EDDY, DAVID	WC-11110	1	39.95	5106********4835	099952	01/01/2020
ERICKSON, THOMAS	WC-11441	1	49.95	4471********2597	004052	01/01/2020
ETTER, JANET	WC-10912	1	15.00	4430********5677	688999	01/01/2020
FITZPATRICK, JESSICA	WC-10805	1	49.95	4430********9101	699215	01/01/2020
FLANIGAN, MICHAEL	WC-11546	1	24.95	4427********0661	272166	01/01/2020
GOULD, CHARLES	WC-11183	1	19.95	4108********4534	389856	01/01/2020
GRIFFITHS, CHELSEA	WC-11122	1	29.95	6011********5966	00149R	01/01/2020
HARNED, MELISSA	WC-11537	1	39.95	4430********5400	651508	01/01/2020
HATCHER, BRENDA	WC-11164	1	39.95	4108********6035	785379	01/01/2020
HOMANSKY, ANTHONY	WC-11404	1	49.95	5463********6984	08399P	01/01/2020
HOSACK, MICHAEL	WC-11560	1	24.95	4305********4980	006530	01/01/2020
JAVENS, JESSICA	WC-10461	1	29.95	4430********2772	699263	01/01/2020
JOHNSON, SCOTT	WC-10876	1	49.95	4516********3372	551078	01/01/2020
JONES, EARL	WC-10854	1	39.95	4108********0837	420231	01/01/2020
JONES, SCOTT	WC-10784	1	49.95	4330********1308	320071	01/01/2020
JONES, TYLER	WC-10862	1	19.95	4108********2739	475707	01/01/2020
KENNEDY, RYAN	WC-11038	1	19.95	5106********8233	000033	01/01/2020
KILLIAN, JENNIFER	WC-11002	1	29.95	4108********0337	299449	01/01/2020
KING, KAYLA	WC-11229	1	39.95	4464********5266	437474	01/01/2020
KNOWLTON, KAMRON	WC-11491	1	24.95	4586********6962	H86184	01/01/2020
KOOKEN, SCOTT	WC-10810	1	29.95	4430********6831	686285	01/01/2020
KRAMER, DEBORAH	WC-11374	1	29.95	4733********2009	911928	01/01/2020
LAMBERTON, KEITH	WC-11317	1	39.95	4108********4031	481078	01/01/2020
LARSON, LEE	WC-10744	1	39.95	4108********6737	829811	01/01/2020
LEVY, KIMBERLY	WC-11248	1	14.90	5449********2785	H85184	01/01/2020
LITTLE, GREG	WC-11543	1	64.95	4733********9807	791392	01/01/2020
LUEBLE, TIMOTHY	WC-11577	1	64.95	4447********3098	001304	01/01/2020
MACHINSKI, JAKE	WC-10109	1	39.95	4430********0660	686360	01/01/2020
MAKES, COLE	WC-10362	1	39.95	5507********9271	674818	01/01/2020
MALONEY, WILLIAM	WC-10564	1	49.90	4330********3040	392127	01/01/2020
MCCALL, ROBERT	WC-10118	1	24.95	4108********9039	470779	01/01/2020
MCCONNELL, DAN	WC-11175	1	29.95	4430********6916	695625	01/01/2020
MCDONALD, JACOB	WC-11333	1	19.95	4108********8337	710568	01/01/2020
MCELDOWNEY, COLIN	WC-11453	1	39.95	4400********8164	09562D	01/01/2020
MERLINO, CHARLES	WC-11154	1	24.95	3792*******1006	180333	01/01/2020
MILK, KAELA	WC-11165	1	19.95	4430********6290	652378	01/01/2020
MILLER, ANDREW	WC-11150	1	64.95	4733********1667	791257	01/01/2020
MILLER, DOMINIGUE	WC-10684	1	29.95	4430********9511	686454	01/01/2020
MILLER, MCKENZIE	WC-10933	1	24.95	4430********9975	695665	01/01/2020
MUTH, ADAM	WC-11338	1	24.95	4733********7099	361260	01/01/2020
O DOR, DANIEL	WC-11206	1	39.95	5175********5454	001830	01/01/2020
PEEBLES, KIMBERLY	WC-11310	1	24.95	4430********7267	625225	01/01/2020
PIFER, COREY	WC-11531	1	24.95	4430********3036	651819	01/01/2020
POWELL, JASON	WC-10004	1	19.95	4108********0936	481084	01/01/2020
PRATT, KRISTEN	WC-11107	1	29.95	4733********6128	390505	01/01/2020
RAMIREZ, DANIEL	WC-10983	1	29.95	4108********5131	470785	01/01/2020
REESE, CASSANDRA	WC-11139	1	24.95	4430********7955	699603	01/01/2020
REICHERT, CINDY	WC-11100	1	39.95	4108********8734	053555	01/01/2020
RICKARD, MARCUS	WC-11475	1	29.95	4430********7371	686569	01/01/2020
ROBERTS, NICK	WC-11559	1	19.95	4000********6278	381149	01/01/2020
SCHEUER, MATT	WC-11224	1	39.95	4430********3085	651916	01/01/2020
SCHLOSSER, CLAY	WC-11353	1	29.95	4430********3798	686578	01/01/2020
SETH, KATHY	WC-11557	1	29.95	4108********7733	606576	01/01/2020
SILAY, MEGAN	WC-11466	1	49.95	5511********9209	093629	01/01/2020
SKAL, MARK	WC-11586	1	24.95	5146********2998	BEBE87	01/01/2020
SMITH, JOSH	WC-11437	1	19.95	4430********2647	625396	01/01/2020
SMITH, SAMUEL	WC-11389	1	19.95	5175********0677	001220	01/01/2020
SPERANZA, DARLA	WC-11473	1	119.85	5178********5879	08923P	01/01/2020
STANCLIFF, DILLON	WC-10807	1	24.95	4733********9370	581408	01/01/2020
STANLEY, AMBER	WC-11192	1	29.95	4430********4520	625440	01/01/2020
SUMNIERSON, GREGORY	WC-10662	1	19.95	4000********4553	100985	01/01/2020
SZUMIGALA, BRANDON	WC-11197	1	39.90	5511********6806	093632	01/01/2020
TAYLOR, JENNIFER	WC-11496	1	54.95	4108********8238	380804	01/01/2020
TOMLINSON, SAVANNAGH	WC-10538	1	49.95	4034********8569	693334	01/01/2020
TOTLEBEN, PAUL	WC-10793	1	29.95	4003********0195	08990B	01/01/2020
UNDERWOOD, ANDY	WC-11245	1	15.00	4108********9332	556439	01/01/2020
VEITH, ANDREW	WC-11452	1	24.95	5511********7206	093634	01/01/2020
VOGT, MATT	WC-10203	1	49.95	4430********8449	689715	01/01/2020
WADE, TRISHA	WC-11093	1	49.95	4430********8426	625538	01/01/2020
WALIZER, LAURA	WC-10832	1	24.95	5511********1300	093634	01/01/2020
WALTON, KATIE	WC-11121	1	29.95	4733********6490	730086	01/01/2020
WENTLING, ANN	WC-10578	1	20.00	4733********4659	321215	01/01/2020
WETZEL, TODD	WC-10621	1	29.95	4430********0697	625594	01/01/2020
WHEELER, VICTOR	WC-10616	1	29.95	4169********3173	001426	01/01/2020
WICKHAM, ZACK	WC-11416	1	24.95	4108********4034	614044	01/01/2020
WISE, AMANDA	WC-11205	1	29.95	4733********3908	512711	01/01/2020
WOLFORD, JACKIE	WC-11280	1	54.95	4147********7336	09118D	01/01/2020
WOODS, TREVOR	WC-11221	1	39.95	4000********2552	703899	01/01/2020

Totals

Count	Card Type	Total
2	American Express	49.90
17	MasterCard	608.95
79	Visa	2691.25
1	Discover	29.95
0	Other	0.00
		3380.05