Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEZ, CAMERON |
WA-111520 |
2 |
65.00 |
4492********2999 |
116041 |
12/10/12 |
| ADKISSON, DANIEL |
WA-106649 |
2 |
74.00 |
4719********4228 |
800171 |
12/10/12 |
| BARRETT, MEGAN |
WA-108207 |
2 |
39.00 |
4323********7231 |
128815 |
12/10/12 |
| BECK, ROBB |
WA-106443 |
2 |
74.00 |
4750********6484 |
021709 |
12/10/12 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4718 |
150196 |
12/10/12 |
| BRENNAN, ELIZABETH |
WA-105481 |
2 |
19.50 |
4868********9208 |
279641 |
12/10/12 |
| BURGEE, BETHANY |
WA-109656 |
2 |
39.00 |
5401********8924 |
01703Z |
12/10/12 |
| CANODE, BRENT |
WA-111427 |
2 |
48.00 |
4452********7745 |
002546 |
12/10/12 |
| CARLTON, DAVID |
WA-106666 |
2 |
38.00 |
4366********3916 |
024230 |
12/10/12 |
| COHAN, EVAN |
WA-108432 |
2 |
48.00 |
4342********2642 |
213993 |
12/10/12 |
| COHEN, STEVEN |
WA-111465 |
2 |
39.00 |
4246********0922 |
01693G |
12/10/12 |
| COHRS, ELISABETH |
WA-106449 |
2 |
39.00 |
5466********2144 |
01709P |
12/10/12 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
116042 |
12/10/12 |
| CROCK, VANESSA |
WA-111938 |
2 |
65.00 |
4366********4106 |
011655 |
12/10/12 |
| DALRYMPLE, MEGAN |
WA-111486 |
2 |
65.00 |
4426********6953 |
181075 |
12/10/12 |
| DAVIS, KELLY |
WA-111818 |
2 |
39.00 |
4788********7585 |
941131 |
12/10/12 |
| DELAP, NIKKI |
WA-111824 |
2 |
48.00 |
4803********5119 |
409535 |
12/10/12 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
01693C |
12/10/12 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
015671 |
12/10/12 |
| DONOFRIO, PHILIP |
WA-103272 |
2 |
34.00 |
5371********9406 |
021709 |
12/10/12 |
| DREISIN, DAVID |
WA-108436 |
2 |
74.00 |
4037********6130 |
800171 |
12/10/12 |
| EDMAN, JULIEANN |
WA-108417 |
2 |
19.50 |
4743********2744 |
010382 |
12/10/12 |
| EHNOT, ATHENA |
WA-107316 |
2 |
65.00 |
4342********6214 |
279286 |
12/10/12 |
| FITZGERALD, TRAVIS |
WA-111813 |
2 |
74.00 |
3717*******3022 |
165714 |
12/10/12 |
| GATELY, STEPHEN |
WA-102369 |
2 |
38.00 |
4366********2796 |
028247 |
12/10/12 |
| GAYHEART III, EDGAR |
WA-111881 |
2 |
39.00 |
4342********1900 |
126979 |
12/10/12 |
| GILLIGAN, MEGHANN |
WA-109113 |
2 |
39.00 |
4452********4094 |
002565 |
12/10/12 |
| GRIFFIN, CARA |
WA-111431 |
2 |
39.00 |
4120********8642 |
010378 |
12/10/12 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********7660 |
720356 |
12/10/12 |
| HARTSHORN, ANNA |
WA-105433 |
2 |
39.00 |
4452********2671 |
002569 |
12/10/12 |
| HAYS, TRENT |
WA-109520 |
2 |
39.00 |
4366********7192 |
014881 |
12/10/12 |
| HEAD, SARAH |
WA-109582 |
2 |
35.00 |
4733********0581 |
049484 |
12/10/12 |
| HINSCH, JESSICA |
WA-108155 |
2 |
39.00 |
5371********4499 |
031709 |
12/10/12 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
002573 |
12/10/12 |
| JAURIGUE, ERIN |
WA-106495 |
2 |
74.00 |
4737********7278 |
320932 |
12/10/12 |
| JOHNSEN, AARON |
WA-111899 |
2 |
39.00 |
5449********1535 |
B95677 |
12/10/12 |
| JOLLY, BRIAN |
WA-108381 |
2 |
39.00 |
5403********1792 |
081722 |
12/10/12 |
| KEESEY, RYAN |
WA-103786 |
2 |
65.00 |
4426********9448 |
191075 |
12/10/12 |
| KENNEDY, REBECCA |
WA-109108 |
2 |
48.00 |
4300********3016 |
855264 |
12/10/12 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
015746 |
12/10/12 |
| KRAHN, DANIEL |
WA-104922 |
2 |
39.00 |
4342********5858 |
404307 |
12/10/12 |
| KRETSCHMER, AMY |
WA-109493 |
2 |
65.00 |
3772*******2004 |
163415 |
12/10/12 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********2565 |
028244 |
12/10/12 |
| LEE, LORE ELIZABET |
WA-108916 |
2 |
48.00 |
5491********3353 |
01019P |
12/10/12 |
| LIPPERT, FRANK |
WA-106489 |
2 |
35.00 |
4452********0474 |
002585 |
12/10/12 |
| LLOYD, MARY |
WA-108940 |
2 |
35.00 |
4606********4719 |
002586 |
12/10/12 |
| LUDWIG, ROBIN |
WA-109691 |
2 |
39.00 |
4733********0555 |
453330 |
12/10/12 |
| MANALO, ELISE |
WA-109504 |
2 |
65.00 |
4366********0267 |
002535 |
12/10/12 |
| MCGEE, TRAVIS |
WA-111335 |
2 |
39.00 |
4207********6427 |
021709 |
12/10/12 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6366 |
021709 |
12/10/12 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
800171 |
12/10/12 |
| MORROW, COOPER |
WA-109581 |
2 |
39.00 |
3772*******1007 |
129714 |
12/10/12 |
| PETERSON, AUSTIN |
WA-111370 |
2 |
65.00 |
4190********1677 |
022816 |
12/10/12 |
| PETERSON, KAREN |
WA-111524 |
2 |
19.50 |
4366********1272 |
016014 |
12/10/12 |
| PHILIPS, SALLY |
WA-111695 |
2 |
19.50 |
4366********3177 |
022817 |
12/10/12 |
| PIPPITT, JULIA |
WA-108319 |
2 |
65.00 |
4147********0380 |
01704C |
12/10/12 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4465********2075 |
010171 |
12/10/12 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
211990 |
12/10/12 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
161578 |
12/10/12 |
| ROOT, BEN |
WA-108368 |
2 |
35.00 |
5466********0150 |
01577Z |
12/10/12 |
| SCHRAER, MONA |
WA-108470 |
2 |
48.00 |
4147********5985 |
01709D |
12/10/12 |
| SCHUMAN, MARI |
WA-111516 |
2 |
65.00 |
6011********2550 |
01036R |
12/10/12 |
| SEVERN, MELISSA |
WA-108967 |
2 |
48.00 |
4366********1907 |
002534 |
12/10/12 |
| SHEN, JASPER |
WA-109070 |
2 |
48.00 |
4366********6879 |
023859 |
12/10/12 |
| SMITH, MOLLY |
WA-111428 |
2 |
48.00 |
4426********3381 |
151877 |
12/10/12 |
| SOWDERS, STACEY |
WA-110955 |
2 |
39.00 |
4147********3418 |
015754 |
12/10/12 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4737********8265 |
320935 |
12/10/12 |
| TINSKY, STEVE |
WA-106497 |
2 |
48.00 |
4744********1034 |
191273 |
12/10/12 |
| TOMKINSON, SIMON |
WA-108285 |
2 |
39.00 |
4869********9942 |
149063 |
12/10/12 |
| ULLMAN, NATALIE |
WA-108959 |
2 |
65.00 |
4788********8928 |
929268 |
12/10/12 |
| VINAR, SNOWZIE |
WA-111398 |
2 |
48.00 |
4452********3124 |
002613 |
12/10/12 |
| WALSH, MARTIN |
WA-109601 |
2 |
65.00 |
4426********0389 |
141376 |
12/10/12 |
| WARD, HEIDI |
WA-111801 |
2 |
74.00 |
5371********8160 |
021709 |
12/10/12 |
| WHITE, ADAM |
WA-111723 |
2 |
74.00 |
4147********5974 |
01686D |
12/10/12 |
| WU, CHRISTOPHER |
WA-103973 |
2 |
90.00 |
4640********0894 |
01703B |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.00 |
| 9 |
MasterCard |
386.00 |
| 62 |
Visa |
2971.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.00 |