Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
871490 |
02/02/2020 |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
4430********4953 |
870905 |
02/02/2020 |
| ADAMS, SCOTT |
WC-11089 |
1 |
19.95 |
5511********2303 |
014820 |
02/02/2020 |
| ALLEN, SHANNON |
WC-11532 |
1 |
54.95 |
4489********7263 |
003133 |
02/02/2020 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
04511C |
02/02/2020 |
| BARBER, SCOTT |
WC-11401 |
1 |
24.95 |
3743*******0731 |
348003 |
02/02/2020 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
014818 |
02/02/2020 |
| BENNETT, JANE |
WC-30356 |
1 |
24.95 |
5410********0514 |
47759P |
02/02/2020 |
| BIERBOWER, RAY |
WC-10721 |
1 |
19.95 |
5463********0576 |
04549P |
02/02/2020 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
04574A |
02/02/2020 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
003119 |
02/02/2020 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
062389 |
02/02/2020 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
303321 |
02/02/2020 |
| BRINLING, JIM |
WC-11247 |
1 |
19.95 |
4108********0838 |
200336 |
02/02/2020 |
| BROWN, CHARLIE |
WC-10963 |
1 |
20.00 |
4430********1455 |
879023 |
02/02/2020 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6987 |
791439 |
02/02/2020 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
014709 |
02/02/2020 |
| CHERRY, MATTHEW |
WC-11510 |
1 |
19.95 |
4552********6731 |
H06871 |
02/02/2020 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
04683C |
02/02/2020 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
968493 |
02/02/2020 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
581081 |
02/02/2020 |
| DIETEMAN, NATHAN |
WC-11550 |
1 |
49.95 |
5142********1430 |
0SPP9H |
02/02/2020 |
| DIPOLITO, STEVE |
WC-10247 |
1 |
39.95 |
4430********1731 |
871115 |
02/02/2020 |
| DONAHUE, AMY |
WC-10986 |
1 |
24.95 |
4479********5092 |
003761 |
02/02/2020 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
022484 |
02/02/2020 |
| ERICKSON, THOMAS |
WC-11441 |
1 |
49.95 |
4471********2597 |
003366 |
02/02/2020 |
| ETTER, JANET |
WC-10912 |
1 |
15.00 |
4430********5677 |
879130 |
02/02/2020 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
856937 |
02/02/2020 |
| FLANIGAN, MICHAEL |
WC-11546 |
1 |
24.95 |
4427********0661 |
834684 |
02/02/2020 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
856981 |
02/02/2020 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
806769 |
02/02/2020 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00352R |
02/02/2020 |
| HARDY, KELLI |
WC-30384 |
1 |
39.95 |
4108********3034 |
968496 |
02/02/2020 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
879191 |
02/02/2020 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
818072 |
02/02/2020 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
49.95 |
5463********6984 |
04885P |
02/02/2020 |
| HOSACK, MICHAEL |
WC-11560 |
1 |
24.95 |
4305********4980 |
500780 |
02/02/2020 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
49.95 |
4516********3372 |
910044 |
02/02/2020 |
| JONES, EARL |
WC-10854 |
1 |
39.95 |
4108********0837 |
031699 |
02/02/2020 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
361159 |
02/02/2020 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
044861 |
02/02/2020 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
022542 |
02/02/2020 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
200340 |
02/02/2020 |
| KING, KAYLA |
WC-11229 |
1 |
39.95 |
4464********5266 |
158192 |
02/02/2020 |
| KNOWLTON, KAMRON |
WC-11491 |
1 |
24.95 |
4586********6962 |
H07400 |
02/02/2020 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
871852 |
02/02/2020 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
912383 |
02/02/2020 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H06400 |
02/02/2020 |
| LUEBLE, TIMOTHY |
WC-11577 |
1 |
64.95 |
4447********3098 |
003714 |
02/02/2020 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
871876 |
02/02/2020 |
| MAKES, COLE |
WC-10362 |
1 |
39.95 |
5507********9271 |
799073 |
02/02/2020 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
732363 |
02/02/2020 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********9039 |
967501 |
02/02/2020 |
| MCCONNELL, DAN |
WC-11175 |
1 |
29.95 |
4430********6916 |
871511 |
02/02/2020 |
| MCDONALD, JACOB |
WC-11333 |
1 |
19.95 |
4108********8337 |
380246 |
02/02/2020 |
| MCELDOWNEY, COLIN |
WC-11453 |
1 |
39.95 |
4400********8164 |
03229D |
02/02/2020 |
| MCMICHAEL, COURTNEY |
WC-11436 |
1 |
24.95 |
5511********0904 |
014837 |
02/02/2020 |
| MILLER, DOMINIGUE |
WC-10684 |
1 |
29.95 |
4430********9511 |
871354 |
02/02/2020 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********9975 |
871374 |
02/02/2020 |
| MILLER, SHARON |
WC-30312 |
1 |
24.95 |
4430********0608 |
871579 |
02/02/2020 |
| MUTH, ADAM |
WC-11338 |
1 |
24.95 |
4733********7099 |
511947 |
02/02/2020 |
| NARVAEZ, NORMA |
WC-30371 |
1 |
24.95 |
4240********7717 |
014664 |
02/02/2020 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********5454 |
003871 |
02/02/2020 |
| PEEBLES, KIMBERLY |
WC-11310 |
1 |
24.95 |
4430********7267 |
871627 |
02/02/2020 |
| PIFER, COREY |
WC-11531 |
1 |
24.95 |
4430********3036 |
871613 |
02/02/2020 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
362094 |
02/02/2020 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
967505 |
02/02/2020 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
148424 |
02/02/2020 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
390738 |
02/02/2020 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********5131 |
774958 |
02/02/2020 |
| REESE, CASSANDRA |
WC-11139 |
1 |
24.95 |
4430********7955 |
879467 |
02/02/2020 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
228673 |
02/02/2020 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
872070 |
02/02/2020 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
871733 |
02/02/2020 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
879512 |
02/02/2020 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
879221 |
02/02/2020 |
| SETH, KATHY |
WC-11557 |
1 |
29.95 |
4108********7733 |
395409 |
02/02/2020 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********8554 |
022647 |
02/02/2020 |
| SHINKO, NATHAN |
WC-11275 |
1 |
49.95 |
4430********8033 |
871775 |
02/02/2020 |
| SILAY, MEGAN |
WC-11466 |
1 |
49.95 |
5511********9209 |
014847 |
02/02/2020 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
D8C9EE |
02/02/2020 |
| SMITH, JOSH |
WC-11437 |
1 |
19.95 |
4430********2647 |
857422 |
02/02/2020 |
| SMITH, SAMUEL |
WC-11389 |
1 |
19.95 |
5175********0677 |
003029 |
02/02/2020 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
510383 |
02/02/2020 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
857466 |
02/02/2020 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
426823 |
02/02/2020 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
879653 |
02/02/2020 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6806 |
014852 |
02/02/2020 |
| TAYLOR, JENNIFER |
WC-11496 |
1 |
54.95 |
4108********8238 |
148428 |
02/02/2020 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
49.95 |
4034********8569 |
879678 |
02/02/2020 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
05602B |
02/02/2020 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
044868 |
02/02/2020 |
| VEITH, ANDREW |
WC-11452 |
1 |
24.95 |
5511********7206 |
014854 |
02/02/2020 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
871918 |
02/02/2020 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
871718 |
02/02/2020 |
| WALIZER, LAURA |
WC-10832 |
1 |
24.95 |
5511********1300 |
014855 |
02/02/2020 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
871735 |
02/02/2020 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
003587 |
02/02/2020 |
| WICKHAM, ZACK |
WC-11416 |
1 |
24.95 |
4108********4034 |
101532 |
02/02/2020 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
05712D |
02/02/2020 |
| WOODS, TREVOR |
WC-11221 |
1 |
39.95 |
4000********2552 |
705339 |
02/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 20 |
MasterCard |
613.90 |
| 79 |
Visa |
2601.25 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3270.05 |