Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEZ, CAMERON |
WA-111520 |
2 |
65.00 |
4492********2999 |
785397 |
02/11/13 |
| ADKISSON, DANIEL |
WA-106649 |
2 |
74.00 |
4719********4228 |
501105 |
02/11/13 |
| BARLOW, KRISTA |
WA-109479 |
2 |
65.00 |
5575********5438 |
055006 |
02/11/13 |
| BARRETT, MEGAN |
WA-108207 |
2 |
39.00 |
4323********7231 |
540183 |
02/11/13 |
| BECK, ROBB |
WA-106443 |
2 |
74.00 |
4750********6484 |
055006 |
02/11/13 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4718 |
784324 |
02/11/13 |
| BRENNAN, ELIZABETH |
WA-105481 |
2 |
19.50 |
4868********9208 |
644342 |
02/11/13 |
| CANODE, BRENT |
WA-111427 |
2 |
48.00 |
4452********7745 |
003842 |
02/11/13 |
| CARLTON, DAVID |
WA-106666 |
2 |
38.00 |
4366********3916 |
015591 |
02/11/13 |
| COHAN, EVAN |
WA-108432 |
2 |
48.00 |
4342********2642 |
537295 |
02/11/13 |
| COHEN, STEVEN |
WA-111465 |
2 |
39.00 |
4246********0922 |
00483G |
02/11/13 |
| COHRS, ELISABETH |
WA-106449 |
2 |
39.00 |
5466********2144 |
00493P |
02/11/13 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
785399 |
02/11/13 |
| CROCK, VANESSA |
WA-111938 |
2 |
65.00 |
4366********4106 |
027450 |
02/11/13 |
| DALRYMPLE, MEGAN |
WA-111486 |
2 |
65.00 |
4426********6953 |
195904 |
02/11/13 |
| DERTON, CHRIS |
WA-112841 |
2 |
48.00 |
5401********7813 |
00481Z |
02/11/13 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
00496C |
02/11/13 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
079285 |
02/11/13 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
5371********9406 |
055006 |
02/11/13 |
| DREISIN, DAVID |
WA-108436 |
2 |
74.00 |
4037********6130 |
501105 |
02/11/13 |
| EHNOT, ATHENA |
WA-107316 |
2 |
65.00 |
4342********6214 |
461205 |
02/11/13 |
| FITZGERALD, TRAVIS |
WA-111813 |
2 |
74.00 |
3717*******3022 |
120609 |
02/11/13 |
| FOSTER, KATHLEEN |
WA-112765 |
2 |
39.00 |
5490********3016 |
05509B |
02/11/13 |
| GATELY, STEPHEN |
WA-102369 |
2 |
38.00 |
4366********2796 |
026474 |
02/11/13 |
| GAYHEART III, EDGAR |
WA-111881 |
2 |
39.00 |
4342********1900 |
538327 |
02/11/13 |
| GRIFFIN, CARA |
WA-111431 |
2 |
39.00 |
4120********8642 |
011017 |
02/11/13 |
| GRIGSBY, KAREN |
WA-105544 |
2 |
39.00 |
4426********7701 |
155503 |
02/11/13 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********7660 |
487544 |
02/11/13 |
| HAYS, TRENT |
WA-109520 |
2 |
39.00 |
4366********7192 |
016754 |
02/11/13 |
| HEAD, SARAH |
WA-109582 |
2 |
35.00 |
4733********0581 |
247591 |
02/11/13 |
| HINSCH, JESSICA |
WA-108155 |
2 |
39.00 |
5371********4499 |
055006 |
02/11/13 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
003867 |
02/11/13 |
| JAURIGUE, ERIN |
WA-106495 |
2 |
74.00 |
4737********7278 |
610293 |
02/11/13 |
| JOHNSEN, AARON |
WA-111899 |
2 |
39.00 |
5449********1535 |
B68970 |
02/11/13 |
| JOHNSON, WHITNEY |
WA-112764 |
2 |
65.00 |
4492********7353 |
785398 |
02/11/13 |
| JOLLY, BRIAN |
WA-108381 |
2 |
39.00 |
5403********1792 |
055015 |
02/11/13 |
| KARMOL, STEPHEN |
WA-112792 |
2 |
65.00 |
4426********3040 |
115501 |
02/11/13 |
| KENNEDY, REBECCA |
WA-109108 |
2 |
48.00 |
4300********3016 |
282979 |
02/11/13 |
| KNIGHT, JUSTIN |
WA-106599 |
2 |
39.00 |
4452********7941 |
003875 |
02/11/13 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
055053 |
02/11/13 |
| KRAHN, DANIEL |
WA-104922 |
2 |
39.00 |
4342********5858 |
504965 |
02/11/13 |
| KRETSCHMER, AMY |
WA-109493 |
2 |
65.00 |
3772*******2004 |
165278 |
02/11/13 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********2565 |
016046 |
02/11/13 |
| LEE, LORE ELIZABET |
WA-108916 |
2 |
48.00 |
5491********3353 |
01121P |
02/11/13 |
| LLOYD, MARY |
WA-108940 |
2 |
35.00 |
4606********4719 |
003882 |
02/11/13 |
| LOCKE, KAREN |
WA-112740 |
2 |
35.00 |
4788********6002 |
884524 |
02/11/13 |
| LUDWIG, ROBIN |
WA-109691 |
2 |
39.00 |
4733********0555 |
599635 |
02/11/13 |
| LYSTER, JEFFREY |
WA-112812 |
2 |
10.00 |
5140********6667 |
00519Z |
02/11/13 |
| MAXFIELD, JASON |
WA-112811 |
2 |
39.00 |
4756********1823 |
938282 |
02/11/13 |
| MCGEE, TRAVIS |
WA-111335 |
2 |
39.00 |
4207********6427 |
065006 |
02/11/13 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6366 |
055006 |
02/11/13 |
| MILLIES, SUZANNE |
WA-112816 |
2 |
19.50 |
4287********6245 |
034804 |
02/11/13 |
| MOENCH, THEORA |
WA-112716 |
2 |
39.00 |
5424********7076 |
11765B |
02/11/13 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
501105 |
02/11/13 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
39.00 |
4366********7092 |
016756 |
02/11/13 |
| PETERSON, AUSTIN |
WA-111370 |
2 |
65.00 |
4190********1677 |
015403 |
02/11/13 |
| PETERSON, KAREN |
WA-111524 |
2 |
19.50 |
4366********1272 |
016755 |
02/11/13 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********0830 |
057980 |
02/11/13 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4465********2075 |
011214 |
02/11/13 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
728513 |
02/11/13 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
165400 |
02/11/13 |
| ROOT, BEN |
WA-108368 |
2 |
35.00 |
5466********0150 |
05505Z |
02/11/13 |
| SCHRAER, MONA |
WA-108470 |
2 |
48.00 |
4147********5985 |
00490D |
02/11/13 |
| SCHUMAN, MARI |
WA-111516 |
2 |
65.00 |
6011********2550 |
01177R |
02/11/13 |
| SEVERN, MELISSA |
WA-108967 |
2 |
48.00 |
4366********1907 |
016049 |
02/11/13 |
| SHEN, JASPER |
WA-109070 |
2 |
48.00 |
4366********6879 |
023428 |
02/11/13 |
| SMITH, MOLLY |
WA-111428 |
2 |
48.00 |
4426********3381 |
195905 |
02/11/13 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4737********8265 |
605386 |
02/11/13 |
| TINSKY, STEVE |
WA-106497 |
2 |
48.00 |
4744********1034 |
185804 |
02/11/13 |
| TOMKINSON, SIMON |
WA-108285 |
2 |
39.00 |
4869********9942 |
522149 |
02/11/13 |
| ULLMAN, NATALIE |
WA-108959 |
2 |
65.00 |
4788********8928 |
930195 |
02/11/13 |
| VINAR, SNOWZIE |
WA-111398 |
2 |
48.00 |
4452********3124 |
003910 |
02/11/13 |
| WHITE, ADAM |
WA-112663 |
2 |
74.00 |
4147********5974 |
00510D |
02/11/13 |
| WU, CHRISTOPHER |
WA-103973 |
2 |
90.00 |
4640********0894 |
00496B |
02/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.00 |
| 12 |
MasterCard |
474.00 |
| 59 |
Visa |
2812.50 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3490.50 |