Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKISSON, DANIEL |
WA-106649 |
2 |
74.00 |
4719********4228 |
80903C |
03/09/12 |
| AYRES, ANDREW |
WA-108908 |
2 |
48.00 |
4719********4319 |
80903C |
03/09/12 |
| BARRETT, MEGAN |
WA-108207 |
2 |
39.00 |
4323********7231 |
967711 |
03/09/12 |
| BECK, ROBB |
WA-106443 |
2 |
48.00 |
4323********9238 |
950235 |
03/09/12 |
| BINGEN, JAMES PETER |
WA-108380 |
2 |
65.00 |
4452********5132 |
856617 |
03/09/12 |
| BRAINICH, DANIEL |
WA-108937 |
2 |
48.00 |
4342********2878 |
883510 |
03/09/12 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4718 |
624889 |
03/09/12 |
| BRENNAN, ELIZABETH |
WA-105481 |
2 |
19.50 |
4868********9208 |
883509 |
03/09/12 |
| BUHL, ROBIN |
WA-103800 |
2 |
48.00 |
4602********9053 |
767076 |
03/09/12 |
| BURGEE, BETHANY |
WA-109656 |
2 |
39.00 |
5401********8924 |
00257Z |
03/09/12 |
| CARLTON, DAVID |
WA-106666 |
2 |
38.00 |
4366********3916 |
024649 |
03/09/12 |
| COHAN, EVAN |
WA-108432 |
2 |
48.00 |
4342********2642 |
786856 |
03/09/12 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********5664 |
999757 |
03/09/12 |
| COX, KIERA |
WA-109041 |
2 |
48.00 |
4788********8698 |
695729 |
03/09/12 |
| CROCK, VANESSA |
WA-102626 |
2 |
65.00 |
4366********4106 |
004513 |
03/09/12 |
| DAVIS, PHILLIP |
WA-105314 |
2 |
39.00 |
4788********7585 |
856619 |
03/09/12 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
00260C |
03/09/12 |
| DILLON, RYAN |
WA-108254 |
2 |
65.00 |
4719********3489 |
80903C |
03/09/12 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********0289 |
003055 |
03/09/12 |
| DODIER, VIRGINIA |
WA-109119 |
2 |
48.00 |
4323********2519 |
884174 |
03/09/12 |
| DONOFRIO, PHILIP |
WA-103272 |
2 |
34.00 |
5371********9406 |
013309 |
03/09/12 |
| DREISIN, DAVID |
WA-108436 |
2 |
74.00 |
4037********6130 |
80903B |
03/09/12 |
| DUNCAN, SONNY |
WA-109530 |
2 |
65.00 |
4744********6497 |
163736 |
03/09/12 |
| EDMAN, JULIEANN |
WA-108417 |
2 |
19.50 |
4743********2744 |
00998A |
03/09/12 |
| GATELY, STEPHEN |
WA-102369 |
2 |
38.00 |
4366********2796 |
020658 |
03/09/12 |
| GILLIGAN, MEGHANN |
WA-109113 |
2 |
39.00 |
4743********1894 |
00998A |
03/09/12 |
| GRIGSBY, KAREN |
WA-105544 |
2 |
39.00 |
4426********3246 |
163231 |
03/09/12 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********7660 |
893677 |
03/09/12 |
| HARRIS, KRISTA |
WA-109479 |
2 |
65.00 |
4342********9130 |
915970 |
03/09/12 |
| HARTSHORN, ANNA |
WA-105433 |
2 |
39.00 |
4452********2671 |
695732 |
03/09/12 |
| HAYS, TRENT |
WA-109520 |
2 |
39.00 |
4366********8359 |
000504 |
03/09/12 |
| HEAD, SARAH |
WA-109582 |
2 |
35.00 |
4733********9015 |
856622 |
03/09/12 |
| HINSCH, JESSICA |
WA-108155 |
2 |
39.00 |
5371********8143 |
023309 |
03/09/12 |
| HYATT, DEBRORAH |
WA-109529 |
2 |
19.50 |
5291********5053 |
00287B |
03/09/12 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********3598 |
893678 |
03/09/12 |
| JAURIGUE, ERIN |
WA-106495 |
2 |
74.00 |
4828********9018 |
884179 |
03/09/12 |
| JOLLY, BRIAN |
WA-108381 |
2 |
39.00 |
3725*******1006 |
142643 |
03/09/12 |
| KAUFFMAN, TIA |
WA-108491 |
2 |
74.00 |
4266********2036 |
00276B |
03/09/12 |
| KAYE, JEREMY |
WA-109460 |
2 |
65.00 |
5438********1893 |
469633 |
03/09/12 |
| KEESEY, RYAN |
WA-103786 |
2 |
65.00 |
4426********8882 |
183234 |
03/09/12 |
| KENNEDY, REBECCA |
WA-109108 |
2 |
74.00 |
4300********2123 |
662276 |
03/09/12 |
| KLEIN, JENNIE |
WA-104821 |
2 |
39.00 |
4366********7507 |
022641 |
03/09/12 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
03537D |
03/09/12 |
| KRETSCHMER, AMY |
WA-109493 |
2 |
65.00 |
5424********1473 |
21739P |
03/09/12 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********5149 |
020663 |
03/09/12 |
| LANPHEAR, SARAH |
WA-108971 |
2 |
39.00 |
5512********2533 |
225236 |
03/09/12 |
| LEE, LORE ELIZABET |
WA-108916 |
2 |
48.00 |
5491********9873 |
00906P |
03/09/12 |
| LLOYD, MARY |
WA-108940 |
2 |
65.00 |
4606********4719 |
494825 |
03/09/12 |
| MANALO, ELISE |
WA-109504 |
2 |
65.00 |
4366********0267 |
017936 |
03/09/12 |
| MARKS, AARON |
WA-109027 |
2 |
65.00 |
4465********6012 |
00901B |
03/09/12 |
| MCQUILLAN, CLARE |
WA-108184 |
2 |
48.00 |
4868********7404 |
820273 |
03/09/12 |
| MELLER, JENIFER |
WA-108138 |
2 |
39.00 |
4120********0663 |
00901B |
03/09/12 |
| MEYERS, ERICA |
WA-106434 |
2 |
44.00 |
4452********5168 |
494826 |
03/09/12 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
80903A |
03/09/12 |
| MORROW, COOPER |
WA-109581 |
2 |
10.00 |
3772*******1007 |
141662 |
03/09/12 |
| NOHR, JAY |
WA-106488 |
2 |
65.00 |
4046********0025 |
027592 |
03/09/12 |
| PARKS, ETHAN |
WA-108375 |
2 |
39.00 |
5523********1402 |
R09418 |
03/09/12 |
| PATRICK, AMY |
WA-108275 |
2 |
39.00 |
4743********0468 |
00907A |
03/09/12 |
| PESSOLANO, LAURA |
WA-108392 |
2 |
39.00 |
4342********7061 |
820276 |
03/09/12 |
| PETRELLA, MICHELLE |
WA-108407 |
2 |
39.00 |
4366********1124 |
017937 |
03/09/12 |
| PIPPITT, JULIA |
WA-108319 |
2 |
65.00 |
4147********0651 |
00301C |
03/09/12 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********2489 |
015268 |
03/09/12 |
| POTOCIK, JUSTIN |
WA-106599 |
2 |
65.00 |
4452********4855 |
624898 |
03/09/12 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4465********2075 |
00907A |
03/09/12 |
| RANDOLPH, DEVLN |
WA-108200 |
2 |
35.00 |
4366********5192 |
014135 |
03/09/12 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
163833 |
03/09/12 |
| ROHLING, WALTER |
WA-109503 |
2 |
48.00 |
4888********7319 |
03534A |
03/09/12 |
| ROHWEDER, CHELSEA |
WA-109080 |
2 |
65.00 |
4788********8796 |
695738 |
03/09/12 |
| ROOT, BEN |
WA-108368 |
2 |
35.00 |
5466********0150 |
03539Z |
03/09/12 |
| RUST, MARGAUX |
WA-108189 |
2 |
65.00 |
5371********9429 |
023309 |
03/09/12 |
| SCHER, LAUREN |
WA-108484 |
2 |
10.00 |
5466********7049 |
00301Z |
03/09/12 |
| SCHRAER, MONA |
WA-108470 |
2 |
48.00 |
4147********2372 |
00300D |
03/09/12 |
| SEVERN, MELISSA |
WA-108967 |
2 |
48.00 |
4366********1907 |
024651 |
03/09/12 |
| SHEN, JASPER |
WA-109070 |
2 |
74.00 |
4207********5698 |
033309 |
03/09/12 |
| SIGLER, JASON |
WA-108426 |
2 |
115.00 |
4185********6735 |
00302G |
03/09/12 |
| STOLTZFUS, JACLYN |
WA-108059 |
2 |
44.00 |
4266********4840 |
00303B |
03/09/12 |
| STUBEE, DIANA |
WA-104923 |
2 |
38.00 |
4366********6035 |
018323 |
03/09/12 |
| SUMNER, KACI |
WA-106496 |
2 |
39.00 |
5178********9256 |
00317Z |
03/09/12 |
| THOMPSON, JOHN |
WA-105310 |
2 |
19.50 |
4719********6902 |
80903C |
03/09/12 |
| TINSKY, STEVE |
WA-106497 |
2 |
48.00 |
4744********1034 |
183330 |
03/09/12 |
| TOMKINSON, SIMON |
WA-108285 |
2 |
39.00 |
4869********0031 |
856629 |
03/09/12 |
| TUCKER, AMIE |
WA-104918 |
2 |
65.00 |
4342********6220 |
774268 |
03/09/12 |
| ULLMAN, NATALIE |
WA-108959 |
2 |
65.00 |
4788********9550 |
624902 |
03/09/12 |
| WALSH, MARTIN |
WA-109601 |
2 |
65.00 |
4426********9277 |
173431 |
03/09/12 |
| WEBB, SARAH |
WA-108523 |
2 |
48.00 |
5491********7873 |
00910P |
03/09/12 |
| WHITE, AMY |
WA-108362 |
2 |
65.00 |
4426********9535 |
163330 |
03/09/12 |
| WU, CHRISTOPHER |
WA-103973 |
2 |
65.00 |
3772*******1002 |
186481 |
03/09/12 |
| ZOLLNER, BONNIE |
WA-109045 |
2 |
39.00 |
4688********3864 |
80903C |
03/09/12 |
| ZOLLNER, DAVE |
WA-109044 |
2 |
19.50 |
4688********3864 |
80903C |
03/09/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
114.00 |
| 14 |
MasterCard |
584.50 |
| 72 |
Visa |
3625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4323.50 |