Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARTA |
WA-105557 |
2 |
39.00 |
4342********7405 |
215328 |
10/11/10 |
| ADKISSON, DANIEL |
WA-106649 |
2 |
44.00 |
4719********4228 |
80113C |
10/11/10 |
| ADORNATO, BLAIR |
WA-103932 |
2 |
39.00 |
5458********6736 |
01118Z |
10/11/10 |
| BARRETT, MEGAN |
WA-106615 |
2 |
39.00 |
4323********7231 |
215329 |
10/11/10 |
| BARRETT, ROSALIA |
WA-104820 |
2 |
65.00 |
5371********1530 |
084309 |
10/11/10 |
| BRASSEUR, BRYAN |
WA-103527 |
2 |
38.00 |
4640********7817 |
00456B |
10/11/10 |
| BRENNAN, ELIZABETH |
WA-105481 |
2 |
19.50 |
4868********9208 |
105519 |
10/11/10 |
| BREWER, APRIL |
WA-102175 |
2 |
38.00 |
4388********9229 |
00456C |
10/11/10 |
| BROYLES, SHEENA |
WA-102113 |
2 |
34.00 |
4426********6292 |
184030 |
10/11/10 |
| BUHL, ROBIN |
WA-103800 |
2 |
48.00 |
4602********9053 |
701856 |
10/11/10 |
| CARLTON, DAVID |
WA-106666 |
2 |
38.00 |
4366********4378 |
026370 |
10/11/10 |
| CARON, JEFFREY |
WA-105464 |
2 |
48.00 |
5287********5010 |
084309 |
10/11/10 |
| CARTER, RAINA |
WA-104828 |
2 |
39.00 |
5449********5501 |
B98301 |
10/11/10 |
| CASCIO, RICHARD |
WA-104896 |
2 |
155.00 |
4452********3453 |
388665 |
10/11/10 |
| COFER, STEVEN |
WA-103847 |
2 |
74.00 |
5287********2013 |
084309 |
10/11/10 |
| COHEN, STEVEN |
WA-103809 |
2 |
65.00 |
4246********3057 |
004588 |
10/11/10 |
| CROCK, VANESSA |
WA-102626 |
2 |
65.00 |
4366********9452 |
000577 |
10/11/10 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
00458C |
10/11/10 |
| DIAS, VIRGINIA |
WA-803109501 |
2 |
38.00 |
4602********0719 |
701857 |
10/11/10 |
| DILLON, RYAN |
WA-106639 |
2 |
65.00 |
4147********6490 |
04534C |
10/11/10 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********0289 |
035916 |
10/11/10 |
| DODIER, VIRGINIA |
WA-105459 |
2 |
48.00 |
4323********2519 |
048065 |
10/11/10 |
| DONOFRIO, PHILIP |
WA-103272 |
2 |
34.00 |
5287********4011 |
084309 |
10/11/10 |
| DOWLEN, LANDON |
WA-106606 |
2 |
74.00 |
4307********0401 |
216389 |
10/11/10 |
| EPPINGER, CRYSTAL |
WA-103880 |
2 |
39.00 |
4366********4051 |
012238 |
10/11/10 |
| GATELY, STEPHEN |
WA-102369 |
2 |
38.00 |
4366********2796 |
026371 |
10/11/10 |
| GRIECO, STEPHEN |
WA-103829 |
2 |
65.00 |
4147********1214 |
04539C |
10/11/10 |
| GRIGSBY, KAREN |
WA-105544 |
2 |
39.00 |
4845********9596 |
184033 |
10/11/10 |
| HARTSHORN, ANNA |
WA-105433 |
2 |
39.00 |
4452********2671 |
288157 |
10/11/10 |
| HIGGINSON, REBECCA |
WA-105554 |
2 |
74.00 |
4868********5701 |
081446 |
10/11/10 |
| JOHNSON, NELL |
WA-106653 |
2 |
48.00 |
4788********8315 |
388668 |
10/11/10 |
| KAYE, JEREMY |
WA-102287 |
2 |
65.00 |
5438********1893 |
457016 |
10/11/10 |
| KLEIN, JENNIE |
WA-104821 |
2 |
39.00 |
4366********7507 |
032277 |
10/11/10 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********5149 |
029588 |
10/11/10 |
| LONGETEIG, AMY |
WA-103972 |
2 |
39.00 |
4426********6288 |
114538 |
10/11/10 |
| LUNDEN, RACHEL |
WA-105555 |
2 |
65.00 |
4426********6277 |
114234 |
10/11/10 |
| LUNDY, SARAH |
WA-105488 |
2 |
48.00 |
4264********0784 |
04535B |
10/11/10 |
| LYSTER, JEFFERY |
WA-103760 |
2 |
39.00 |
4342********5066 |
215330 |
10/11/10 |
| MANNKE, KRISTIN |
WA-103997 |
2 |
39.00 |
5510********5779 |
084835 |
10/11/10 |
| MATHERS, SAMANTHA |
WA-103941 |
2 |
39.00 |
4366********0049 |
029590 |
10/11/10 |
| MC INROE, PATRICIA |
WA-106656 |
2 |
48.00 |
4452********9270 |
064315 |
10/11/10 |
| MCNAIR, BRITTANY |
WA-103359 |
2 |
38.00 |
4868********2116 |
969654 |
10/11/10 |
| MICHAEL, BELZBERG |
WA-105432 |
2 |
39.00 |
4428********2052 |
80113B |
10/11/10 |
| MONTAGNER, CLAUDIA |
WA-104826 |
2 |
48.00 |
5466********2739 |
68179P |
10/11/10 |
| ODONNELL, JULIA |
WA-105497 |
2 |
39.00 |
4743********8337 |
01166A |
10/11/10 |
| PETERSON, AUSTIN |
WA-104122 |
2 |
65.00 |
4190********4654 |
026374 |
10/11/10 |
| PICKENS, ANGELA |
WA-106643 |
2 |
48.00 |
4366********4850 |
029669 |
10/11/10 |
| POTOCIK, JUSTIN |
WA-106599 |
2 |
65.00 |
4452********4855 |
946191 |
10/11/10 |
| POWERS, TOM |
WA-104808 |
2 |
65.00 |
4452********1319 |
995806 |
10/11/10 |
| REZINAS, NEDRA |
WA-104894 |
2 |
48.00 |
4426********2955 |
114237 |
10/11/10 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
164732 |
10/11/10 |
| ROSEN, LORI |
WA-104891 |
2 |
48.00 |
5287********8011 |
084309 |
10/11/10 |
| SARIO, LESLEY |
WA-106608 |
2 |
39.00 |
4366********2070 |
029592 |
10/11/10 |
| STUBEE, DIANA |
WA-104923 |
2 |
38.00 |
4366********6035 |
029670 |
10/11/10 |
| STUCK, TIMOTHY |
WA-103307 |
2 |
38.00 |
4323********2005 |
154067 |
10/11/10 |
| SULLIVAN, MARY |
WA-102677 |
2 |
38.00 |
4366********8785 |
029671 |
10/11/10 |
| THOMPSON, JOHN |
WA-105310 |
2 |
39.00 |
4719********6902 |
80113C |
10/11/10 |
| TUCKER, AMIE |
WA-104918 |
2 |
65.00 |
4868********1407 |
083032 |
10/11/10 |
| WOOD, THERESA |
WA-105463 |
2 |
65.00 |
4602********9660 |
701859 |
10/11/10 |
| ZIMMERMAN, JACOB |
WA-103182 |
2 |
65.00 |
4300********1116 |
285463 |
10/11/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
499.00 |
| 50 |
Visa |
2462.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.00 |