07/01/2020

10:17:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, KEVIN	WC-11159	1	24.95	4430********6942	845663	07/01/2020
ANDERSON, JEREMY	WC-11181	1	64.95	4266********8934	05607C	07/01/2020
BARBER, SCOTT	WC-11401	1	24.95	3743*******0731	880001	07/01/2020
BEHRINGER, BENJAMIN	WC-11153	1	19.95	5511********9409	110854	07/01/2020
BENNETT, JANE	WC-30356	1	24.95	5410********0514	89606P	07/01/2020
BIERBOWER, RAY	WC-10721	1	19.95	5463********0576	05663P	07/01/2020
BLARR, DIANE	WC-10708	1	39.95	4108********4836	768281	07/01/2020
BLISS, BRANDON	WC-10979	1	24.95	4108********2830	268453	07/01/2020
BROWN, CHARLIE	WC-10963	1	20.00	4430********1455	827442	07/01/2020
BRYAN, TANNER	WC-11395	1	29.95	4733********6987	732445	07/01/2020
CAMPBELL, PATRICIA	WC-11365	1	19.95	4108********5132	762474	07/01/2020
CLARK, JOSHUA	WC-11057	1	49.95	4036********4776	05714C	07/01/2020
DESANTIS, SHARON	WC-10878	1	29.95	4733********7700	791814	07/01/2020
DIETEMAN, NATHAN	WC-11550	1	34.94	5142********1430	TA97VT	07/01/2020
DUSICSKO, LOGAN	WC-11147	1	19.95	4430********8085	844827	07/01/2020
EDDY, DAVID	WC-11110	1	39.95	5106********4835	003440	07/01/2020
ETTER, JANET	WC-10912	1	15.00	4430********5677	846363	07/01/2020
FITZPATRICK, JESSICA	WC-10805	1	49.95	4430********9101	884259	07/01/2020
FLANIGAN, MICHAEL	WC-11546	1	24.95	4427********0661	741120	07/01/2020
FORTE, MEGHAN	WC-30385	1	24.95	4430********6118	909767	07/01/2020
GOULD, CHARLES	WC-11183	1	19.95	4108********4534	845438	07/01/2020
GRESH, CONNIE	WC-10901	1	29.95	4430********8468	975482	07/01/2020
GRIFFITHS, CHELSEA	WC-11122	1	29.95	6011********5966	00127R	07/01/2020
HARNED, MELISSA	WC-11537	1	39.95	4430********5400	927810	07/01/2020
HATCHER, BRENDA	WC-11164	1	39.95	4108********6035	023015	07/01/2020
HOMANSKY, ANTHONY	WC-11404	1	24.95	5463********6984	07058P	07/01/2020
HOSACK, MICHAEL	WC-11560	1	24.95	4305********4980	755010	07/01/2020
JAVENS, JESSICA	WC-10461	1	29.95	4430********2772	925181	07/01/2020
JONES, SCOTT	WC-10784	1	49.95	4330********1308	669377	07/01/2020
KENNEDY, RYAN	WC-11038	1	19.95	5106********8233	003766	07/01/2020
KILLIAN, JENNIFER	WC-11002	1	29.95	4108********0337	113388	07/01/2020
KING, BRANDON	WC-30319	1	94.90	4430********3458	984633	07/01/2020
KOOKEN, SCOTT	WC-10810	1	29.95	4430********6831	975810	07/01/2020
KRAMER, DEBORAH	WC-11374	1	29.95	4733********2009	580026	07/01/2020
LEARN, JACOB	WC-11526	1	24.95	4430********2681	945353	07/01/2020
LEVY, KIMBERLY	WC-11248	1	14.90	5449********2785	H02472	07/01/2020
LITTLE, JEFFERY	WC-10673	1	24.95	4169********2733	001149	07/01/2020
MACHINSKI, JAKE	WC-10109	1	39.95	4430********0660	984824	07/01/2020
MAKES, COLE	WC-10362	1	24.95	5507********9271	528651	07/01/2020
MCCALL, ROBERT	WC-10118	1	24.95	4108********9039	112236	07/01/2020
MCDONALD, JACOB	WC-11333	1	19.95	4108********8337	195098	07/01/2020
MILLER, MCKENZIE	WC-10933	1	24.95	4430********9975	928300	07/01/2020
MILLER, SHARON	WC-30312	1	24.95	4430********0608	925658	07/01/2020
NICHOLS, KRISTEN	WC-11555	1	24.95	4733********7143	791778	07/01/2020
O DOR, DANIEL	WC-11206	1	39.95	5175********5454	001155	07/01/2020
POTTER, DAKOTA	WC-11527	1	24.95	4108********0536	482074	07/01/2020
POWELL, JASON	WC-10004	1	19.95	4108********0936	352647	07/01/2020
PRATT, KRISTEN	WC-11107	1	29.95	4733********6128	792959	07/01/2020
RAMIREZ, DANIEL	WC-10983	1	29.95	4108********5131	845459	07/01/2020
REESE, CASSANDRA	WC-11139	1	24.95	4430********7955	947065	07/01/2020
RICKARD, MARCUS	WC-11475	1	29.95	4430********7371	924638	07/01/2020
ROTKO, TY	WC-10072	1	29.95	4430********9990	976351	07/01/2020
SCHEUER, MATT	WC-11224	1	39.95	4430********3085	947150	07/01/2020
SCHLOSSER, CLAY	WC-11353	1	29.95	4430********3798	947182	07/01/2020
SHERMAN, DEREK	WC-10781	1	24.95	5106********8554	004247	07/01/2020
SHINKO, NATHAN	WC-11275	1	49.95	4430********8033	947402	07/01/2020
SILAY, MEGAN	WC-11466	1	49.95	5511********9209	110914	07/01/2020
SKAL, MARK	WC-11586	1	24.95	5146********2998	E6224C	07/01/2020
SMITH, JOSH	WC-11437	1	19.95	4430********2647	976550	07/01/2020
SOMOZUK, JOSHUA	WC-11418	1	119.80	4335********0053	010548	07/01/2020
STANCLIFF, DILLON	WC-10807	1	24.95	4733********9370	580943	07/01/2020
STANLEY, AMBER	WC-11192	1	29.95	4430********4520	946183	07/01/2020
SUMNIERSON, GREGORY	WC-10662	1	19.95	4000********4553	478951	07/01/2020
SWINDLEHURT, LAURIE	WC-11230	1	29.95	4430********3031	929013	07/01/2020
TOMLINSON, SAVANNAGH	WC-10538	1	49.95	4034********8569	926346	07/01/2020
TOTLEBEN, PAUL	WC-10793	1	29.95	4003********0195	07536B	07/01/2020
UNDERWOOD, ANDY	WC-11245	1	15.00	4108********9332	230775	07/01/2020
VOGT, MATT	WC-10203	1	49.95	4430********8449	926633	07/01/2020
WADE, TRISHA	WC-11093	1	49.95	4430********8426	946417	07/01/2020
WALIZER, LAURA	WC-10832	1	24.95	5511********1300	110918	07/01/2020
WALTON, KATIE	WC-11121	1	29.95	4733********6490	851278	07/01/2020
WICKHAM, ZACK	WC-11416	1	24.95	4108********4034	486104	07/01/2020
WOLFORD, JACKIE	WC-11280	1	54.95	4147********7336	07640D	07/01/2020

Totals

Count	Card Type	Total
1	American Express	24.95
14	MasterCard	389.24
57	Visa	1927.10
1	Discover	29.95
0	Other	0.00
		2371.24