Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEZ, CAMERON |
WA-111520 |
2 |
65.00 |
4492********2999 |
467900 |
10/09/12 |
| ADKISSON, DANIEL |
WA-106649 |
2 |
74.00 |
4719********4228 |
80904C |
10/09/12 |
| BARLOW, KRISTA |
WA-109479 |
2 |
10.00 |
4342********9130 |
983885 |
10/09/12 |
| BARRETT, MEGAN |
WA-108207 |
2 |
39.00 |
4323********7231 |
899421 |
10/09/12 |
| BECK, ROBB |
WA-106443 |
2 |
74.00 |
4750********6484 |
022409 |
10/09/12 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4718 |
692406 |
10/09/12 |
| BRENNAN, ELIZABETH |
WA-105481 |
2 |
19.50 |
4868********9208 |
551402 |
10/09/12 |
| BURGEE, BETHANY |
WA-109656 |
2 |
39.00 |
5401********8924 |
02422Z |
10/09/12 |
| CANODE, BRENT |
WA-111427 |
2 |
48.00 |
4452********7745 |
000055 |
10/09/12 |
| CARLTON, DAVID |
WA-106666 |
2 |
38.00 |
4366********3916 |
004363 |
10/09/12 |
| COHAN, EVAN |
WA-108432 |
2 |
48.00 |
4342********2642 |
510680 |
10/09/12 |
| COHEN, STEVEN |
WA-111465 |
2 |
39.00 |
4246********3057 |
02429G |
10/09/12 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
467899 |
10/09/12 |
| CROCK, VANESSA |
WA-111938 |
2 |
65.00 |
4366********4106 |
005822 |
10/09/12 |
| DALRYMPLE, MEGAN |
WA-111486 |
2 |
65.00 |
4426********6953 |
142244 |
10/09/12 |
| DAVIS, KELLY |
WA-105314 |
2 |
39.00 |
4788********7585 |
516982 |
10/09/12 |
| DELAP, NIKKI |
WA-111824 |
2 |
48.00 |
4803********5119 |
724337 |
10/09/12 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
02395C |
10/09/12 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
025296 |
10/09/12 |
| DODIER, VIRGINIA |
WA-109119 |
2 |
48.00 |
4323********2519 |
940194 |
10/09/12 |
| DONOFRIO, PHILIP |
WA-103272 |
2 |
34.00 |
5371********9406 |
032409 |
10/09/12 |
| DREISIN, DAVID |
WA-108436 |
2 |
74.00 |
4037********6130 |
80904B |
10/09/12 |
| EDMAN, JULIEANN |
WA-108417 |
2 |
19.50 |
4743********2744 |
00913A |
10/09/12 |
| EHNOT, ATHENA |
WA-107316 |
2 |
65.00 |
4342********6214 |
555340 |
10/09/12 |
| GATELY, STEPHEN |
WA-102369 |
2 |
38.00 |
4366********2796 |
012800 |
10/09/12 |
| GAYHEART III, EDGAR |
WA-111881 |
2 |
39.00 |
4342********1900 |
986237 |
10/09/12 |
| GILLIGAN, MEGHANN |
WA-109113 |
2 |
39.00 |
4452********4094 |
000073 |
10/09/12 |
| GRIFFIN, CARA |
WA-111431 |
2 |
39.00 |
4120********8642 |
00953A |
10/09/12 |
| GRIGSBY, KAREN |
WA-105544 |
2 |
39.00 |
4426********3246 |
172941 |
10/09/12 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********7660 |
735475 |
10/09/12 |
| HARTSHORN, ANNA |
WA-105433 |
2 |
39.00 |
4452********2671 |
000077 |
10/09/12 |
| HAYS, TRENT |
WA-109520 |
2 |
65.00 |
4366********7192 |
025579 |
10/09/12 |
| HEAD, SARAH |
WA-109582 |
2 |
35.00 |
4733********0581 |
653957 |
10/09/12 |
| HINSCH, JESSICA |
WA-108155 |
2 |
39.00 |
5371********4499 |
032409 |
10/09/12 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
000081 |
10/09/12 |
| JAURIGUE, ERIN |
WA-106495 |
2 |
74.00 |
4737********7278 |
987944 |
10/09/12 |
| JOLLY, BRIAN |
WA-108381 |
2 |
39.00 |
5403********1792 |
082413 |
10/09/12 |
| KEESEY, RYAN |
WA-103786 |
2 |
65.00 |
4426********9448 |
112641 |
10/09/12 |
| KENNEDY, REBECCA |
WA-109108 |
2 |
48.00 |
4300********3016 |
438146 |
10/09/12 |
| KNIGHT, JUSTIN |
WA-106599 |
2 |
65.00 |
4452********4855 |
000086 |
10/09/12 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
02546D |
10/09/12 |
| KRAHN, DANIEL |
WA-104922 |
2 |
39.00 |
4342********5858 |
023925 |
10/09/12 |
| KRETSCHMER, AMY |
WA-109493 |
2 |
65.00 |
3772*******2004 |
103089 |
10/09/12 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********2565 |
016902 |
10/09/12 |
| LEE, LORE ELIZABET |
WA-108916 |
2 |
121.00 |
5491********3353 |
00913P |
10/09/12 |
| LIPPERT, FRANK |
WA-106489 |
2 |
35.00 |
4452********0474 |
000092 |
10/09/12 |
| LLOYD, MARY |
WA-108940 |
2 |
65.00 |
4606********4719 |
000093 |
10/09/12 |
| LUDWIG, ROBIN |
WA-109691 |
2 |
39.00 |
4733********0555 |
101434 |
10/09/12 |
| MANALO, ELISE |
WA-109504 |
2 |
65.00 |
4366********0267 |
015285 |
10/09/12 |
| MCQUILLAN, CLARE |
WA-108184 |
2 |
48.00 |
4868********7404 |
585172 |
10/09/12 |
| MEYERS, ERICA |
WA-106434 |
2 |
44.00 |
4452********5168 |
000098 |
10/09/12 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6366 |
032409 |
10/09/12 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
80904A |
10/09/12 |
| MORROW, COOPER |
WA-109581 |
2 |
39.00 |
3772*******1007 |
144272 |
10/09/12 |
| PETERSON, AUSTIN |
WA-111370 |
2 |
65.00 |
4190********1677 |
014867 |
10/09/12 |
| PETERSON, KAREN |
WA-111524 |
2 |
19.50 |
4366********1272 |
009510 |
10/09/12 |
| PHILIPS, SALLY |
WA-111429 |
2 |
19.50 |
4366********3177 |
012495 |
10/09/12 |
| PIPPITT, JULIA |
WA-108319 |
2 |
39.00 |
4147********0380 |
02425C |
10/09/12 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4465********2075 |
00915A |
10/09/12 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
552195 |
10/09/12 |
| RICE, FRANCIS |
WA-102897 |
2 |
66.00 |
4426********6007 |
142644 |
10/09/12 |
| ROOT, BEN |
WA-108368 |
2 |
35.00 |
5466********0150 |
02547Z |
10/09/12 |
| SCHRAER, MONA |
WA-108470 |
2 |
48.00 |
4147********5985 |
02404D |
10/09/12 |
| SCHUMAN, MARI |
WA-111516 |
2 |
65.00 |
6011********2550 |
00950R |
10/09/12 |
| SEVERN, MELISSA |
WA-108967 |
2 |
48.00 |
4366********1907 |
005818 |
10/09/12 |
| SHEN, JASPER |
WA-109070 |
2 |
48.00 |
4366********6879 |
012494 |
10/09/12 |
| SMITH, MOLLY |
WA-111428 |
2 |
48.00 |
4426********3381 |
192540 |
10/09/12 |
| SOWDERS, STACEY |
WA-110955 |
2 |
39.00 |
4147********3418 |
02543C |
10/09/12 |
| SYVERSON, JESSE |
WA-111437 |
2 |
74.00 |
4147********0953 |
02394C |
10/09/12 |
| THOMPSON, JOHN |
WA-105310 |
2 |
19.50 |
4719********6902 |
80904C |
10/09/12 |
| TINSKY, STEVE |
WA-106497 |
2 |
48.00 |
4744********1034 |
162842 |
10/09/12 |
| ULLMAN, NATALIE |
WA-108959 |
2 |
65.00 |
4788********8928 |
141772 |
10/09/12 |
| VINAR, SNOWZIE |
WA-111398 |
2 |
48.00 |
4452********3124 |
000121 |
10/09/12 |
| WALSH, MARTIN |
WA-109601 |
2 |
65.00 |
4426********0389 |
192841 |
10/09/12 |
| WU, CHRISTOPHER |
WA-103973 |
2 |
65.00 |
4640********0894 |
02412B |
10/09/12 |
| ZOLLNER, BONNIE |
WA-109045 |
2 |
19.50 |
4743********1243 |
00916A |
10/09/12 |
| ZOLLNER, DAVE |
WA-109044 |
2 |
19.50 |
4743********1243 |
00953A |
10/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 6 |
MasterCard |
307.00 |
| 68 |
Visa |
3172.50 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3648.50 |