09/01/2020

09:15:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, KEVIN	WC-11159	1	24.95	4430********6942	059904	09/01/2020
ADAMS, MIKE	WC-10137	1	19.95	4430********4953	015845	09/01/2020
ADAMS, SCOTT	WC-11089	1	19.95	5511********2303	094024	09/01/2020
ALLEN, SHANNON	WC-11532	1	39.95	4489********7263	001964	09/01/2020
ANDERSON, JEREMY	WC-11181	1	64.95	4266********8934	00756C	09/01/2020
BARBER, SCOTT	WC-11401	1	39.95	3743*******0731	108001	09/01/2020
BEHRINGER, BENJAMIN	WC-11153	1	19.95	5511********9409	094026	09/01/2020
BERNHARDT, MIRANDA	WC-40627	1	19.99	4108********2932	062747	09/01/2020
BLARR, DIANE	WC-10708	1	39.95	4108********4836	107752	09/01/2020
BLISS, BRANDON	WC-10979	1	24.95	4108********2830	526354	09/01/2020
CAMPBELL, PATRICIA	WC-11365	1	19.95	4108********5132	535028	09/01/2020
DESANTIS, SHARON	WC-10878	1	29.95	4733********7700	581860	09/01/2020
DIETEMAN, NATHAN	WC-11550	1	34.94	5142********1430	LB97GL	09/01/2020
DUSICSKO, LOGAN	WC-11147	1	19.95	4430********8085	060283	09/01/2020
EDDY, DAVID	WC-11110	1	39.95	5106********4835	061530	09/01/2020
ESSMAN, MELISSA	WC-10603	1	29.95	5424********7420	00054P	09/01/2020
ETTER, JANET	WC-10912	1	15.00	4430********5677	089216	09/01/2020
FITZPATRICK, JESSICA	WC-10805	1	49.95	4430********9101	016466	09/01/2020
FLANIGAN, MICHAEL	WC-11546	1	24.95	4427********0661	427778	09/01/2020
FORTE, MEGHAN	WC-30385	1	24.95	4430********6118	089277	09/01/2020
GOULD, CHARLES	WC-11183	1	19.95	4108********4534	309663	09/01/2020
GRESH, CONNIE	WC-10901	1	29.95	4430********8468	060447	09/01/2020
GRIFFITHS, CHELSEA	WC-11122	1	29.95	6011********5966	00183R	09/01/2020
HARNED, MELISSA	WC-11537	1	39.95	4430********5400	001865	09/01/2020
HATCHER, BRENDA	WC-11164	1	39.95	4108********6035	065823	09/01/2020
HENNEBERRY, NICK	WC-40513	1	19.99	4733********6008	730076	09/01/2020
HOMANSKY, ANTHONY	WC-11404	1	24.95	5463********6984	01046P	09/01/2020
HOSACK, MICHAEL	WC-11560	1	24.95	4305********4980	925570	09/01/2020
JAVENS, JESSICA	WC-10461	1	29.95	4430********2772	069776	09/01/2020
JONES, SCOTT	WC-10784	1	49.95	4330********1308	088660	09/01/2020
KENNEDY, RYAN	WC-11038	1	19.95	5106********8233	061819	09/01/2020
KILLIAN, JENNIFER	WC-11002	1	29.95	4108********0337	572006	09/01/2020
KLESHCHEVNIKOV, VENIAMIN	WC-40528	1	24.95	4430********7279	089594	09/01/2020
KOOKEN, SCOTT	WC-10810	1	29.95	4430********6831	049266	09/01/2020
KRAMER, DEBORAH	WC-11374	1	29.95	4733********2009	362991	09/01/2020
LITTLE, JEFFERY	WC-10673	1	24.95	4169********2733	001720	09/01/2020
LOGAN, MORGAN	WC-40628	1	24.95	5178********3711	01166Z	09/01/2020
MACHINSKI, JAKE	WC-10109	1	39.95	4430********0660	069900	09/01/2020
MAKES, COLE	WC-10362	1	24.95	5507********9271	988639	09/01/2020
MCCALL, ROBERT	WC-10118	1	24.95	4108********9039	366919	09/01/2020
MCNALLY, SHAWN	WC-10948	1	39.95	4430********7942	002291	09/01/2020
MILLER, SHARON	WC-30312	1	24.95	4430********0608	002314	09/01/2020
MUTH, ADAM	WC-11338	1	39.95	4733********7099	552137	09/01/2020
O DOR, DANIEL	WC-11206	1	39.95	5175********5454	001772	09/01/2020
POTTER, DAKOTA	WC-11527	1	24.95	4108********0536	460789	09/01/2020
POWELL, JASON	WC-10004	1	19.95	4108********0936	526378	09/01/2020
PRATT, KRISTEN	WC-11107	1	29.95	4733********6128	911441	09/01/2020
REESE, CASSANDRA	WC-11139	1	24.95	4430********7955	049637	09/01/2020
REICHERT, CINDY	WC-11100	1	39.95	4108********8734	161564	09/01/2020
RICKARD, MARCUS	WC-11475	1	29.95	4430********7371	061178	09/01/2020
ROTKO, TY	WC-10072	1	29.95	4430********9990	027463	09/01/2020
SCHEUER, MATT	WC-11224	1	39.95	4430********3085	025664	09/01/2020
SCHLOSSER, CLAY	WC-11353	1	29.95	4430********3798	049702	09/01/2020
SHERMAN, DEREK	WC-10781	1	24.95	5106********8554	062177	09/01/2020
SHINKO, NATHAN	WC-11275	1	49.95	4430********8033	025696	09/01/2020
SKAL, MARK	WC-11586	1	24.95	5146********2998	29A8B9	09/01/2020
SMITH, JOSH	WC-11437	1	19.95	4430********2647	002987	09/01/2020
SMITH, SAMUEL	WC-40615	1	19.95	5175********0677	001478	09/01/2020
SNYDER, JESSICA	WC-30322	1	79.90	5111********2287	CVWSI5	09/01/2020
STANCLIFF, DILLON	WC-10807	1	24.95	4733********9370	732519	09/01/2020
SUMNIERSON, GREGORY	WC-10662	1	19.95	4000********4553	764644	09/01/2020
SWINDLEHURT, LAURIE	WC-11230	1	29.95	4430********3031	061427	09/01/2020
SZUMIGALA, BRANDON	WC-11197	1	39.90	5511********6003	094049	09/01/2020
TOTLEBEN, PAUL	WC-10793	1	29.95	4003********0195	01488B	09/01/2020
UNDERWOOD, ANDY	WC-11245	1	15.00	4108********9332	065848	09/01/2020
VOGT, MATT	WC-10203	1	49.95	4430********8449	090373	09/01/2020
WALIZER, LAURA	WC-10832	1	24.95	5511********1300	094050	09/01/2020
WALTON, KATIE	WC-11121	1	29.95	4733********6490	912963	09/01/2020
WETZEL, TODD	WC-10621	1	29.95	4430********0697	050074	09/01/2020
WHEELER, VICTOR	WC-10616	1	29.95	4169********3173	001699	09/01/2020
WICKHAM, ZACK	WC-11416	1	24.95	4108********4034	366935	09/01/2020
WOLFORD, JACKIE	WC-11280	1	54.95	4147********7336	01564D	09/01/2020

Totals

Count	Card Type	Total
1	American Express	39.95
16	MasterCard	494.09
54	Visa	1662.48
1	Discover	29.95
0	Other	0.00
		2226.47