Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEZ, CAMERON |
WA-111520 |
2 |
65.00 |
4492********2999 |
553352 |
03/11/13 |
| ADKISSON, DANIEL |
WA-106649 |
2 |
74.00 |
4719********4228 |
801172 |
03/11/13 |
| BARLOW, KRISTA |
WA-109479 |
2 |
65.00 |
5575********5438 |
042709 |
03/11/13 |
| BARRETT, MEGAN |
WA-108207 |
2 |
39.00 |
4323********7231 |
351163 |
03/11/13 |
| BECK, ROBB |
WA-106443 |
2 |
74.00 |
4750********6484 |
042709 |
03/11/13 |
| BIBBY, SARAH |
WA-112646 |
2 |
48.00 |
4366********3218 |
015221 |
03/11/13 |
| BILBAO, EMILY |
WA-112672 |
2 |
39.00 |
4788********6626 |
260529 |
03/11/13 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4718 |
597310 |
03/11/13 |
| CANODE, BRENT |
WA-112645 |
2 |
48.00 |
4452********7745 |
004206 |
03/11/13 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
027303 |
03/11/13 |
| COHAN, EVAN |
WA-108432 |
2 |
48.00 |
4342********2642 |
407573 |
03/11/13 |
| COHRS, ELISABETH |
WA-106449 |
2 |
39.00 |
5466********2144 |
02684P |
03/11/13 |
| COOKSEY, HAROLD |
WA-112651 |
2 |
44.00 |
4342********8623 |
447060 |
03/11/13 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
553350 |
03/11/13 |
| CROCK, VANESSA |
WA-111938 |
2 |
65.00 |
4366********4106 |
014840 |
03/11/13 |
| DALRYMPLE, MEGAN |
WA-111486 |
2 |
65.00 |
4426********6953 |
102374 |
03/11/13 |
| DERTON, CHRIS |
WA-112841 |
2 |
48.00 |
5401********7813 |
02701Z |
03/11/13 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
02702C |
03/11/13 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
065942 |
03/11/13 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
5371********9406 |
052709 |
03/11/13 |
| DREISIN, DAVID |
WA-108436 |
2 |
74.00 |
4037********6130 |
801172 |
03/11/13 |
| EHNOT, ATHENA |
WA-107316 |
2 |
65.00 |
4342********6214 |
286220 |
03/11/13 |
| FITZGERALD, TRAVIS |
WA-111813 |
2 |
74.00 |
3717*******3022 |
178811 |
03/11/13 |
| FOSTER, KATHLEEN |
WA-112765 |
2 |
39.00 |
5490********3016 |
02576B |
03/11/13 |
| GATELY, STEPHEN |
WA-102369 |
2 |
38.00 |
4366********2796 |
013932 |
03/11/13 |
| GAYHEART III, EDGAR |
WA-111881 |
2 |
39.00 |
4342********1900 |
394064 |
03/11/13 |
| GILLIGAN, MEGHANN |
WA-112773 |
2 |
39.00 |
4452********5568 |
004224 |
03/11/13 |
| GRANGER, CHRISTOPHER |
WA-112657 |
2 |
39.00 |
4492********9343 |
082755 |
03/11/13 |
| GRIFFIN, CARA |
WA-111431 |
2 |
39.00 |
4120********8642 |
011136 |
03/11/13 |
| GRIGSBY, KAREN |
WA-105544 |
2 |
39.00 |
4426********7701 |
122476 |
03/11/13 |
| HALL, JOSHUA |
WA-112680 |
2 |
48.00 |
4868********7409 |
447058 |
03/11/13 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********7660 |
546931 |
03/11/13 |
| HAYS, TRENT |
WA-109520 |
2 |
39.00 |
4366********7192 |
015222 |
03/11/13 |
| HEAD, SARAH |
WA-109582 |
2 |
35.00 |
4733********0581 |
837338 |
03/11/13 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
004232 |
03/11/13 |
| JAURIGUE, ERIN |
WA-106495 |
2 |
74.00 |
4737********7278 |
286677 |
03/11/13 |
| JOHNSEN, AARON |
WA-111899 |
2 |
39.00 |
5449********1535 |
H86710 |
03/11/13 |
| JOHNSON, WHITNEY |
WA-112764 |
2 |
65.00 |
4492********7353 |
553351 |
03/11/13 |
| JOLLY, BRIAN |
WA-108381 |
2 |
39.00 |
5403********1792 |
082754 |
03/11/13 |
| KARMOL, STEPHEN |
WA-112792 |
2 |
65.00 |
4426********3040 |
182578 |
03/11/13 |
| KENNEDY, REBECCA |
WA-109108 |
2 |
48.00 |
4300********3016 |
910981 |
03/11/13 |
| KNIGHT, SARA |
WA-106599 |
2 |
39.00 |
4452********7941 |
004240 |
03/11/13 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
025724 |
03/11/13 |
| KRETSCHMER, AMY |
WA-109493 |
2 |
65.00 |
3772*******2004 |
126504 |
03/11/13 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********2565 |
004426 |
03/11/13 |
| LEE, LORE ELIZABET |
WA-108916 |
2 |
48.00 |
5491********3353 |
01113P |
03/11/13 |
| LLOYD, MARY |
WA-108940 |
2 |
35.00 |
4606********4719 |
004246 |
03/11/13 |
| LOCKE, KAREN |
WA-112740 |
2 |
35.00 |
4788********6002 |
419982 |
03/11/13 |
| LYSTER, JEFFREY |
WA-112812 |
2 |
10.00 |
5140********6667 |
02696Z |
03/11/13 |
| MAXFIELD, JASON |
WA-112811 |
2 |
39.00 |
4756********1823 |
141160 |
03/11/13 |
| MCGEE, TRAVIS |
WA-111335 |
2 |
39.00 |
4207********6427 |
052709 |
03/11/13 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6366 |
042709 |
03/11/13 |
| MOENCH, THEORA |
WA-112716 |
2 |
39.00 |
5424********7076 |
32388B |
03/11/13 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
801172 |
03/11/13 |
| NIGHTINGALE, GREGORY |
WA-112656 |
2 |
48.00 |
4366********6531 |
027302 |
03/11/13 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********7092 |
015223 |
03/11/13 |
| PETERSON, AUSTIN |
WA-111370 |
2 |
65.00 |
4190********1677 |
025106 |
03/11/13 |
| PETERSON, KAREN |
WA-111524 |
2 |
19.50 |
4366********1272 |
004422 |
03/11/13 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********0830 |
053477 |
03/11/13 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4465********2075 |
011234 |
03/11/13 |
| RAMIREZ, DORIAN |
WA-112561 |
2 |
48.00 |
4147********2058 |
02689C |
03/11/13 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
406554 |
03/11/13 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
122376 |
03/11/13 |
| ROOT, BEN |
WA-108368 |
2 |
35.00 |
5466********0150 |
02570Z |
03/11/13 |
| ROTMAN, MIKAH |
WA-112673 |
2 |
79.45 |
4452********7561 |
004265 |
03/11/13 |
| SCHRAER, MONA |
WA-108470 |
2 |
48.00 |
4147********5985 |
02684D |
03/11/13 |
| SCHROEDER, ANGELA |
WA-112650 |
2 |
74.00 |
4426********1634 |
152475 |
03/11/13 |
| SCHUMAN, MARI |
WA-111516 |
2 |
65.00 |
6011********2550 |
01149R |
03/11/13 |
| SEVERN, MELISSA |
WA-108967 |
2 |
48.00 |
4366********1907 |
013934 |
03/11/13 |
| SHEN, JASPER |
WA-109070 |
2 |
48.00 |
4366********6879 |
021968 |
03/11/13 |
| SMITH, MOLLY |
WA-111428 |
2 |
48.00 |
4426********3381 |
112572 |
03/11/13 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4737********8265 |
286223 |
03/11/13 |
| TINSKY, STEVE |
WA-106497 |
2 |
48.00 |
4744********1034 |
162673 |
03/11/13 |
| TOMKINSON, SIMON |
WA-108285 |
2 |
39.00 |
4869********9942 |
459011 |
03/11/13 |
| ULLMAN, NATALIE |
WA-112872 |
2 |
65.00 |
4788********8928 |
306634 |
03/11/13 |
| VINAR, SNOWZIE |
WA-111398 |
2 |
48.00 |
4452********3124 |
004276 |
03/11/13 |
| WU, CHRISTOPHER |
WA-112639 |
2 |
90.00 |
4640********0894 |
02702B |
03/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.00 |
| 11 |
MasterCard |
435.00 |
| 63 |
Visa |
3114.95 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3753.95 |