11/01/2021
07:39:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, KEVIN WC-11159 1 39.95 4430********6942 838690 11/01/2021
ADAMS, RACHAEL WC-5216 1 39.95 4430********5051 205472 11/01/2021
ADAMS, SCOTT WC-11089 1 24.95 5511********2303 055145 11/01/2021
ANDERSON, JEREMY WC-11181 1 64.95 4266********8934 04351A 11/01/2021
ARKLEY, JOHN WC-60239 1 50.00 4121********5285 881950 11/01/2021
BARBER, SCOTT WC-11401 1 39.95 4599********6050 H49202 11/01/2021
BLARR, DIANE WC-10708 1 39.95 4108********4836 680962 11/01/2021
BLISS, BRANDON WC-10979 1 24.95 4108********2830 572941 11/01/2021
BOCK, ELIZABETH WC-11223 1 24.95 4108********7331 825024 11/01/2021
BOCK, ELIZABETH WC-5236 1 24.95 5178********4753 04414P 11/01/2021
BOWERS, ANTHONY WC-60214 1 34.95 4430********9376 502308 11/01/2021
BRADEN, DYLAN WC-36556 1 39.95 4430********2725 696114 11/01/2021
BRYAN, TANNER WC-11395 1 29.95 4733********6290 510062 11/01/2021
CARR, ANTHONY WC-10925 1 39.95 5122********2610 19524Z 11/01/2021
CLINE, ADAM WC-11320 1 24.95 4000********1462 810182 11/01/2021
CURRAN, JOHN WC-60231 1 29.95 4108********5732 594919 11/01/2021
DAUGHTERY, SHANE WC-5260 1 24.95 5449********5996 H47736 11/01/2021
DUSICSKO, LOGAN WC-11147 1 39.95 4430********8085 700092 11/01/2021
ETTER, JANET WC-10912 1 15.00 4430********0430 510904 11/01/2021
FOBES, MERLENE WC-5299 1 24.95 5491********2850 00175P 11/01/2021
FORTE, MEGHAN WC-30385 1 24.95 4430********6118 506857 11/01/2021
FOYE, BRANDON WC-11304 1 24.95 4108********8332 594921 11/01/2021
FRICK, TRACIE WC-60228 1 39.95 5143********2397 20U1XC 11/01/2021
GILSON, BREANNA WC-5212 1 24.95 5106********6786 041939 11/01/2021
GOULD, CHARLES WC-11183 1 19.95 4108********6137 825026 11/01/2021
GRESH, CONNIE WC-10901 1 29.95 4430********8468 861361 11/01/2021
HARNED, MELISSA WC-11537 1 39.95 4430********5400 566637 11/01/2021
HATCHER, BRENDA WC-11164 1 39.95 4108********6035 840866 11/01/2021
HENNEBERRY, NICK WC-40513 1 19.99 4733********7222 551069 11/01/2021
JONES, SCOTT WC-10784 1 49.95 4330********1308 307353 11/01/2021
KEEP, ABRAHAM WC-60237 1 24.95 4430********7414 306975 11/01/2021
KOETH, KARISA WC-10039 1 24.95 4108********8931 825028 11/01/2021
KRAMER, DEBORAH WC-11374 1 29.95 4733********2009 510654 11/01/2021
LIMBECK, JARED WC-40507 1 39.95 4108********8831 594922 11/01/2021
LOWE, IAN WC-40520 1 19.95 4733********8803 551299 11/01/2021
LUEBLE, JIM WC-40483 1 24.95 5178********8494 04710B 11/01/2021
LUZIER, BRITTANY WC-36565 1 24.95 6011********9650 00180R 11/01/2021
MCCALL, ROBERT WC-10118 1 24.95 4108********3735 572942 11/01/2021
MILLER, AMANDA WC-40614 1 24.95 5156********5136 04767Z 11/01/2021
MILLER, SHARON WC-5262 1 24.95 4430********0608 893579 11/01/2021
NICHOLS, KRISTEN WC-11555 1 24.95 4733********7143 582360 11/01/2021
O DOR, DANIEL WC-11206 1 39.95 5175********9247 001983 11/01/2021
PETTIS, STEPHEN WC-11503 1 24.95 4121********6759 04781C 11/01/2021
POWELL, JASON WC-5213 1 19.95 4108********0936 680968 11/01/2021
RICKARD, MARCUS WC-11475 1 29.95 4430********7371 690604 11/01/2021
SANDERS, DAVID WC-5268 1 19.95 5511********4906 055201 11/01/2021
SCHEUER, MATT WC-10083 1 39.95 4430********3085 321750 11/01/2021
SCHLOSSER, CLAY WC-11353 1 29.95 4430********3798 544708 11/01/2021
SHARER, AMY WC-30349 1 39.95 4108********2831 572944 11/01/2021
SHINKO, NATHAN WC-11486 1 49.95 4430********8033 688446 11/01/2021
SILAY, MEGAN WC-11466 1 39.95 5511********1900 055203 11/01/2021
SKAL, MARK WC-11586 1 24.95 5146********2998 2D5336 11/01/2021
SNYDER, STEPHEN WC-60209 1 19.95 4266********5442 06114B 11/01/2021
STANCLIFF, DILLON WC-10807 1 24.95 4733********9370 360839 11/01/2021
SUMNIERSON, GREGORY WC-10662 1 19.95 4000********0450 583799 11/01/2021
SZUMIGALA, BRANDON WC-11197 1 39.90 5511********6003 055205 11/01/2021
TAYLOR, CLAYTON WC-10647 1 34.95 4430********3290 701553 11/01/2021
TAYLOR, JESS WC-5228 1 24.95 4430********1343 460482 11/01/2021
TEED, ANTHONY WC-40492 1 19.95 6011********0748 00174R 11/01/2021
TOTLEBEN, PAUL WC-10793 1 29.95 4003********0195 06193B 11/01/2021
UNDERWOOD, ANDY WC-11245 1 15.00 4108********9332 825030 11/01/2021
VANICEK, SARAH WC-10068 1 19.95 4516********4380 580630 11/01/2021
VOGT, MATT WC-10203 1 49.95 4430********8449 664925 11/01/2021
WASSONG, KIM WC-60202 1 24.95 4733********4740 552024 11/01/2021
WENZEL, MIKE WC-60230 1 49.95 4108********2231 572947 11/01/2021
WETZEL, TODD WC-10621 1 29.95 4430********0697 676780 11/01/2021
WHEELER, VICTOR WC-10616 1 29.95 4169********3173 001701 11/01/2021
WLODARCZYK, JOSHUA WC-5267 1 24.95 5142********8368 WEG3V9 11/01/2021
WOLFORD, JACKIE WC-11280 1 54.95 4147********7336 06278D 11/01/2021
YAZEMBIAK, KYLEIGH WC-5284 1 24.95 5175********6612 001808 11/01/2021
YONKO, AARON WC-60213 1 49.95 4430********5068 366659 11/01/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 469.15
53 Visa 1717.54
2 Discover 44.90
0 Other 0.00
     
    2231.59