Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, DANIEL |
WA-103776 |
2 |
44.00 |
4719********4228 |
11902C |
07/09/10 |
| ADORNATO, BLAIR |
WA-103932 |
2 |
39.00 |
5458********6736 |
00998Z |
07/09/10 |
| BARRETT, ROSALIA |
WA-104820 |
2 |
65.00 |
5371********1530 |
034212 |
07/09/10 |
| BRASSEUR, BRYAN |
WA-103527 |
2 |
38.00 |
4640********7817 |
06426B |
07/09/10 |
| BRENNAN, ELIZABETH |
WA-105481 |
2 |
19.50 |
4868********9208 |
432144 |
07/09/10 |
| BREWER, APRIL |
WA-102175 |
2 |
38.00 |
4388********9229 |
06425C |
07/09/10 |
| BROYLES, SHEENA |
WA-102113 |
2 |
34.00 |
4426********6292 |
164121 |
07/09/10 |
| BUHL, ROBIN |
WA-103800 |
2 |
48.00 |
4602********9053 |
021141 |
07/09/10 |
| CARLTON, DAVID |
WA-103404 |
2 |
38.00 |
4366********4378 |
011759 |
07/09/10 |
| CARON, JEFFREY |
WA-105464 |
2 |
48.00 |
5287********5010 |
034212 |
07/09/10 |
| CARTER, RAINA |
WA-104828 |
2 |
39.00 |
5449********5501 |
B28166 |
07/09/10 |
| CASCIO, RICHARD |
WA-104896 |
2 |
65.00 |
4452********3453 |
859612 |
07/09/10 |
| COFER, STEVEN |
WA-103847 |
2 |
74.00 |
5287********2013 |
034212 |
07/09/10 |
| COHEN, STEVEN |
WA-103809 |
2 |
65.00 |
4246********3057 |
064293 |
07/09/10 |
| CORNWELL, CATHLEEN |
WA-104819 |
2 |
39.00 |
4426********7765 |
184229 |
07/09/10 |
| CROCK, VANESSA |
WA-102626 |
2 |
65.00 |
4366********9452 |
001037 |
07/09/10 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
06434C |
07/09/10 |
| DIAS, VIRGINIA |
WA-803109501 |
2 |
38.00 |
4602********0719 |
021142 |
07/09/10 |
| DILLON, RYAN |
WA-103356 |
2 |
65.00 |
4147********6490 |
04520C |
07/09/10 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********0289 |
048685 |
07/09/10 |
| DODIER, VIRGINIA |
WA-105459 |
2 |
48.00 |
4323********2519 |
296714 |
07/09/10 |
| DONOFRIO, PHILIP |
WA-103272 |
2 |
34.00 |
5287********4011 |
034212 |
07/09/10 |
| EPPINGER, CRYSTAL |
WA-103880 |
2 |
39.00 |
4366********4051 |
029056 |
07/09/10 |
| FINNEY, WILLOW |
WA-105461 |
2 |
48.00 |
4037********9070 |
11902B |
07/09/10 |
| GATELY, STEPHEN |
WA-102369 |
2 |
38.00 |
4426********6688 |
164125 |
07/09/10 |
| GRIECO, STEPHEN |
WA-103829 |
2 |
65.00 |
4147********4708 |
04527C |
07/09/10 |
| HARTSHORN, ANNA |
WA-105433 |
2 |
39.00 |
4452********2671 |
208746 |
07/09/10 |
| HIGGINSON, REBECCA |
WA-105554 |
2 |
74.00 |
4868********5701 |
319105 |
07/09/10 |
| KAYE, JEREMY |
WA-102287 |
2 |
65.00 |
5438********1893 |
464952 |
07/09/10 |
| KLEIN, JENNIE |
WA-104821 |
2 |
39.00 |
4366********7507 |
017944 |
07/09/10 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********5149 |
018149 |
07/09/10 |
| LEJEUNE, JENNA |
WA-102498 |
2 |
48.00 |
4147********3932 |
06441C |
07/09/10 |
| LONGETEIG, AMY |
WA-103972 |
2 |
39.00 |
4426********6288 |
144723 |
07/09/10 |
| LUNDEN, RACHEL |
WA-105555 |
2 |
65.00 |
4426********6277 |
184323 |
07/09/10 |
| LUNDY, SARAH |
WA-105488 |
2 |
48.00 |
4264********0784 |
04528B |
07/09/10 |
| LYSTER, JEFFERY |
WA-103760 |
2 |
39.00 |
4342********5066 |
369731 |
07/09/10 |
| MANNKE, KRISTIN |
WA-103997 |
2 |
39.00 |
5510********5779 |
757206 |
07/09/10 |
| MATHERS, SAMANTHA |
WA-103941 |
2 |
39.00 |
4366********0049 |
018175 |
07/09/10 |
| MCNAIR, BRITTANY |
WA-103359 |
2 |
38.00 |
4868********2116 |
152273 |
07/09/10 |
| MICHAEL, BELZBERG |
WA-105432 |
2 |
39.00 |
4428********2052 |
11902B |
07/09/10 |
| MONTAGNER, CLAUDIA |
WA-104826 |
2 |
10.00 |
5466********2739 |
18671P |
07/09/10 |
| ODONNELL, JULIA |
WA-105497 |
2 |
39.00 |
4743********8337 |
00935A |
07/09/10 |
| PETERSON, AUSTIN |
WA-104122 |
2 |
90.00 |
4190********4654 |
018178 |
07/09/10 |
| POTOCIK, JUSTIN |
WA-105549 |
2 |
65.00 |
4452********4855 |
311475 |
07/09/10 |
| POWERS, TOM |
WA-104808 |
2 |
65.00 |
4452********1319 |
870836 |
07/09/10 |
| REZINAS, NEDRA |
WA-104894 |
2 |
48.00 |
4426********2955 |
174521 |
07/09/10 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
164129 |
07/09/10 |
| ROSEN, LORI |
WA-104891 |
2 |
10.00 |
5287********8011 |
044212 |
07/09/10 |
| STEIN, RICHARD |
WA-103721 |
2 |
19.50 |
4719********6639 |
11902C |
07/09/10 |
| STUCK, TIMOTHY |
WA-103307 |
2 |
38.00 |
4323********2005 |
299356 |
07/09/10 |
| SULLIVAN, MARY |
WA-102677 |
2 |
38.00 |
4366********8785 |
003707 |
07/09/10 |
| TUCKER, AMIE |
WA-104918 |
2 |
65.00 |
4868********1407 |
401965 |
07/09/10 |
| WOOD, THERESA |
WA-105463 |
2 |
65.00 |
4602********9660 |
021143 |
07/09/10 |
| ZIMMERMAN, JACOB |
WA-103182 |
2 |
65.00 |
4426********6300 |
184328 |
07/09/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
423.00 |
| 44 |
Visa |
2100.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2523.50 |