Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, KEVIN |
WC-11159 |
1 |
24.95 |
4430********6942 |
564641 |
03/01/2020 |
| ADAMS, MIKE |
WC-10137 |
1 |
19.95 |
4430********4953 |
557710 |
03/01/2020 |
| ADAMS, SCOTT |
WC-11089 |
1 |
19.95 |
5511********2303 |
222530 |
03/01/2020 |
| ALLEN, SHANNON |
WC-11532 |
1 |
54.95 |
4489********7263 |
001630 |
03/01/2020 |
| ANDERSON, JEREMY |
WC-11181 |
1 |
64.95 |
4266********8934 |
05916C |
03/01/2020 |
| ANDERSON, MELISSA |
WC-30309 |
1 |
29.95 |
5142********7819 |
LCGOX5 |
03/01/2020 |
| BARBER, SCOTT |
WC-11401 |
1 |
24.95 |
3743*******0731 |
551001 |
03/01/2020 |
| BEHRINGER, BENJAMIN |
WC-11153 |
1 |
19.95 |
5511********9409 |
222532 |
03/01/2020 |
| BENNETT, JANE |
WC-30356 |
1 |
24.95 |
5410********0514 |
05918P |
03/01/2020 |
| BIERBOWER, RAY |
WC-10721 |
1 |
19.95 |
5463********0576 |
05987P |
03/01/2020 |
| BILLINGS, TIMOTHY |
WC-10521 |
1 |
29.95 |
4305********5376 |
06003A |
03/01/2020 |
| BLARR, CHERI |
WC-10658 |
1 |
39.95 |
5175********5609 |
001532 |
03/01/2020 |
| BLARR, DIANE |
WC-10708 |
1 |
39.95 |
4108********4836 |
973680 |
03/01/2020 |
| BLISS, BRANDON |
WC-10979 |
1 |
24.95 |
4108********2830 |
391572 |
03/01/2020 |
| BRINLING, JIM |
WC-11247 |
1 |
19.95 |
4108********0838 |
462305 |
03/01/2020 |
| BROWN, CHARLIE |
WC-10963 |
1 |
20.00 |
4430********1455 |
594095 |
03/01/2020 |
| BRYAN, TANNER |
WC-11395 |
1 |
29.95 |
4733********6987 |
910351 |
03/01/2020 |
| CAMPBELL, PATRICIA |
WC-11365 |
1 |
19.95 |
4108********5132 |
114702 |
03/01/2020 |
| CERNY, JONATHAN |
WC-11163 |
1 |
19.95 |
4335********4666 |
022356 |
03/01/2020 |
| CLARK, JOSHUA |
WC-11057 |
1 |
49.95 |
4036********4776 |
06078C |
03/01/2020 |
| DELEO, LORIE |
WC-11078 |
1 |
50.00 |
4108********6134 |
639330 |
03/01/2020 |
| DESANTIS, SHARON |
WC-10878 |
1 |
29.95 |
4733********7700 |
510615 |
03/01/2020 |
| DIETEMAN, NATHAN |
WC-11550 |
1 |
49.95 |
5142********1430 |
N043W9 |
03/01/2020 |
| DIPOLITO, STEVE |
WC-10247 |
1 |
39.95 |
4430********1731 |
553763 |
03/01/2020 |
| DONAHUE, AMY |
WC-10986 |
1 |
24.95 |
4479********5092 |
001401 |
03/01/2020 |
| DUSICSKO, LOGAN |
WC-11147 |
1 |
19.95 |
4430********8085 |
546664 |
03/01/2020 |
| EDDY, DAVID |
WC-11110 |
1 |
39.95 |
5106********4835 |
045760 |
03/01/2020 |
| FITZPATRICK, JESSICA |
WC-10805 |
1 |
49.95 |
4430********9101 |
546901 |
03/01/2020 |
| FLANIGAN, MICHAEL |
WC-11546 |
1 |
24.95 |
4427********0661 |
973685 |
03/01/2020 |
| FORTE, MEGHAN |
WC-30385 |
1 |
24.95 |
4430********6118 |
553839 |
03/01/2020 |
| GOULD, CHARLES |
WC-11183 |
1 |
19.95 |
4108********4534 |
210575 |
03/01/2020 |
| GRIFFITHS, CHELSEA |
WC-11122 |
1 |
29.95 |
6011********5966 |
00110R |
03/01/2020 |
| HARNED, MELISSA |
WC-11537 |
1 |
39.95 |
4430********5400 |
597149 |
03/01/2020 |
| HATCHER, BRENDA |
WC-11164 |
1 |
39.95 |
4108********6035 |
417127 |
03/01/2020 |
| HOMANSKY, ANTHONY |
WC-11404 |
1 |
24.95 |
5463********6984 |
06227P |
03/01/2020 |
| HOSACK, MICHAEL |
WC-11560 |
1 |
24.95 |
4305********4980 |
937970 |
03/01/2020 |
| JAVENS, JESSICA |
WC-10461 |
1 |
29.95 |
4430********2772 |
553917 |
03/01/2020 |
| JOHNSON, SCOTT |
WC-10876 |
1 |
39.95 |
4516********3372 |
850418 |
03/01/2020 |
| JONES, SCOTT |
WC-10784 |
1 |
49.95 |
4330********1308 |
322994 |
03/01/2020 |
| JONES, TYLER |
WC-10862 |
1 |
19.95 |
4108********2739 |
421735 |
03/01/2020 |
| KENNEDY, RYAN |
WC-11038 |
1 |
19.95 |
5106********8233 |
045862 |
03/01/2020 |
| KILLIAN, JENNIFER |
WC-11002 |
1 |
29.95 |
4108********0337 |
155531 |
03/01/2020 |
| KING, KAYLA |
WC-11229 |
1 |
39.95 |
4464********5266 |
180477 |
03/01/2020 |
| KNOWLTON, KAMRON |
WC-11491 |
1 |
24.95 |
4586********6962 |
H15111 |
03/01/2020 |
| KOERBER, NANCY |
WC-10957 |
1 |
39.95 |
4489********8303 |
001819 |
03/01/2020 |
| KOOKEN, SCOTT |
WC-10810 |
1 |
29.95 |
4430********6831 |
546907 |
03/01/2020 |
| KRAMER, DEBORAH |
WC-11374 |
1 |
29.95 |
4733********2009 |
910541 |
03/01/2020 |
| LEVY, KIMBERLY |
WC-11248 |
1 |
14.90 |
5449********2785 |
H14110 |
03/01/2020 |
| LITTLE, JEFFERY |
WC-10673 |
1 |
24.95 |
4169********2733 |
001902 |
03/01/2020 |
| MACHINSKI, JAKE |
WC-10109 |
1 |
39.95 |
4430********0660 |
547134 |
03/01/2020 |
| MAKES, COLE |
WC-10362 |
1 |
39.95 |
5507********9271 |
507423 |
03/01/2020 |
| MALONEY, WILLIAM |
WC-10564 |
1 |
49.90 |
4330********3040 |
360604 |
03/01/2020 |
| MCCALL, ROBERT |
WC-10118 |
1 |
24.95 |
4108********9039 |
036464 |
03/01/2020 |
| MCDONALD, JACOB |
WC-11333 |
1 |
19.95 |
4108********8337 |
088074 |
03/01/2020 |
| MCELDOWNEY, COLIN |
WC-11453 |
1 |
39.95 |
4400********8164 |
03297D |
03/01/2020 |
| MCMICHAEL, COURTNEY |
WC-30368 |
1 |
24.95 |
5511********0904 |
222546 |
03/01/2020 |
| MILLER, DOMINIGUE |
WC-10684 |
1 |
29.95 |
4430********9511 |
547208 |
03/01/2020 |
| MILLER, MCKENZIE |
WC-10933 |
1 |
24.95 |
4430********9975 |
559047 |
03/01/2020 |
| MILLER, SHARON |
WC-30312 |
1 |
24.95 |
4430********0608 |
565296 |
03/01/2020 |
| MUTH, ADAM |
WC-11338 |
1 |
39.95 |
4733********7099 |
552568 |
03/01/2020 |
| NARVAEZ, NORMA |
WC-30371 |
1 |
24.95 |
4240********7717 |
022091 |
03/01/2020 |
| O DOR, DANIEL |
WC-11206 |
1 |
39.95 |
5175********5454 |
001625 |
03/01/2020 |
| PACILEO, KIMBERLY |
WC-11082 |
1 |
34.95 |
4430********7267 |
594571 |
03/01/2020 |
| PINNEY, PAMELA |
WC-11031 |
1 |
10.00 |
4330********3728 |
790682 |
03/01/2020 |
| POTTER, DAKOTA |
WC-11527 |
1 |
24.95 |
4108********0536 |
408572 |
03/01/2020 |
| POWELL, JASON |
WC-10004 |
1 |
19.95 |
4108********0936 |
036467 |
03/01/2020 |
| PRATT, KRISTEN |
WC-11107 |
1 |
29.95 |
4733********6128 |
730056 |
03/01/2020 |
| RAMIREZ, DANIEL |
WC-10983 |
1 |
29.95 |
4108********5131 |
996973 |
03/01/2020 |
| REESE, CASSANDRA |
WC-11139 |
1 |
24.95 |
4430********7955 |
565446 |
03/01/2020 |
| REICHERT, CINDY |
WC-11100 |
1 |
39.95 |
4108********8734 |
199577 |
03/01/2020 |
| RICKARD, MARCUS |
WC-11475 |
1 |
29.95 |
4430********7371 |
559219 |
03/01/2020 |
| ROTKO, TY |
WC-10072 |
1 |
29.95 |
4430********9990 |
594702 |
03/01/2020 |
| SCHEUER, MATT |
WC-11224 |
1 |
39.95 |
4430********3085 |
559244 |
03/01/2020 |
| SCHLOSSER, CLAY |
WC-11353 |
1 |
29.95 |
4430********3798 |
559252 |
03/01/2020 |
| SHERMAN, DEREK |
WC-10781 |
1 |
24.95 |
5106********8554 |
046096 |
03/01/2020 |
| SHINKO, NATHAN |
WC-11275 |
1 |
49.95 |
4430********8033 |
558555 |
03/01/2020 |
| SILAY, MEGAN |
WC-11466 |
1 |
49.95 |
5511********9209 |
222553 |
03/01/2020 |
| SKAL, MARK |
WC-11586 |
1 |
24.95 |
5146********2998 |
E70BD3 |
03/01/2020 |
| SMITH, JOSH |
WC-11437 |
1 |
19.95 |
4430********2647 |
565590 |
03/01/2020 |
| SMITH, SAMUEL |
WC-11389 |
1 |
19.95 |
5175********0677 |
001435 |
03/01/2020 |
| SNYDER, JESSICA |
WC-30322 |
1 |
39.95 |
5111********2287 |
C6QSAY |
03/01/2020 |
| STANCLIFF, DILLON |
WC-10807 |
1 |
24.95 |
4733********9370 |
552775 |
03/01/2020 |
| STANLEY, AMBER |
WC-11192 |
1 |
29.95 |
4430********4520 |
558642 |
03/01/2020 |
| SUMNIERSON, GREGORY |
WC-10662 |
1 |
19.95 |
4000********4553 |
329979 |
03/01/2020 |
| SWINDLEHURT, LAURIE |
WC-11230 |
1 |
29.95 |
4430********3031 |
571073 |
03/01/2020 |
| SZUMIGALA, BRANDON |
WC-11197 |
1 |
39.90 |
5511********6806 |
222557 |
03/01/2020 |
| TAYLOR, JENNIFER |
WC-11496 |
1 |
54.95 |
4108********8238 |
417142 |
03/01/2020 |
| TOMLINSON, SAVANNAGH |
WC-10538 |
1 |
49.95 |
4034********8569 |
554495 |
03/01/2020 |
| TOTLEBEN, PAUL |
WC-10793 |
1 |
29.95 |
4003********0195 |
06734B |
03/01/2020 |
| UNDERWOOD, ANDY |
WC-11245 |
1 |
15.00 |
4108********9332 |
146808 |
03/01/2020 |
| VEITH, ANDREW |
WC-11452 |
1 |
24.95 |
5511********7206 |
222558 |
03/01/2020 |
| VOGT, MATT |
WC-10203 |
1 |
49.95 |
4430********8449 |
563208 |
03/01/2020 |
| WADE, TRISHA |
WC-11093 |
1 |
49.95 |
4430********8426 |
547439 |
03/01/2020 |
| WALIZER, LAURA |
WC-10832 |
1 |
24.95 |
5511********1300 |
222559 |
03/01/2020 |
| WALTON, KATIE |
WC-11121 |
1 |
29.95 |
4733********6490 |
791926 |
03/01/2020 |
| WETZEL, TODD |
WC-10621 |
1 |
29.95 |
4430********0697 |
571175 |
03/01/2020 |
| WHEELER, VICTOR |
WC-10616 |
1 |
29.95 |
4169********3173 |
001047 |
03/01/2020 |
| WICKHAM, ZACK |
WC-11416 |
1 |
24.95 |
4108********4034 |
018698 |
03/01/2020 |
| WOLFORD, JACKIE |
WC-11280 |
1 |
54.95 |
4147********7336 |
08031D |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 22 |
MasterCard |
658.80 |
| 75 |
Visa |
2426.40 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3140.10 |