Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEZ, CAMERON |
WA-111520 |
2 |
65.00 |
4492********2999 |
142893 |
06/10/13 |
| BARRETT, MEGAN |
WA-108207 |
2 |
39.00 |
4323********7231 |
214877 |
06/10/13 |
| BECK, ROBB |
WA-106443 |
2 |
74.00 |
4750********6484 |
090709 |
06/10/13 |
| BILBAO, EMILY |
WA-112672 |
2 |
39.00 |
4788********6626 |
418109 |
06/10/13 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4718 |
805542 |
06/10/13 |
| CANODE, BRENT |
WA-112645 |
2 |
48.00 |
4452********7745 |
002763 |
06/10/13 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
008899 |
06/10/13 |
| COHRS, ELISABETH |
WA-106449 |
2 |
39.00 |
5466********2144 |
04002P |
06/10/13 |
| COOKSEY, HAROLD |
WA-112651 |
2 |
44.00 |
4342********8623 |
396465 |
06/10/13 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
142892 |
06/10/13 |
| CROCK, VANESSA |
WA-111938 |
2 |
65.00 |
4366********4106 |
008670 |
06/10/13 |
| DALRYMPLE, MEGAN |
WA-111486 |
2 |
65.00 |
4426********6953 |
150377 |
06/10/13 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
5371********7084 |
080709 |
06/10/13 |
| DERTON, CHRIS |
WA-112841 |
2 |
48.00 |
5401********7813 |
02797Z |
06/10/13 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
04008C |
06/10/13 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
051045 |
06/10/13 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
5371********9406 |
090709 |
06/10/13 |
| DREISIN, DAVID |
WA-108436 |
2 |
74.00 |
4037********6130 |
800170 |
06/10/13 |
| EHNOT, ATHENA |
WA-107316 |
2 |
65.00 |
4342********6214 |
499032 |
06/10/13 |
| FITZGERALD, TRAVIS |
WA-111813 |
2 |
74.00 |
3717*******3022 |
180291 |
06/10/13 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4282********0190 |
090709 |
06/10/13 |
| FOSTER, KATHLEEN |
WA-112765 |
2 |
39.00 |
5490********3016 |
00577B |
06/10/13 |
| GAYHEART III, EDGAR |
WA-111881 |
2 |
39.00 |
4342********1900 |
395484 |
06/10/13 |
| GRANGER, CHRISTOPHER |
WA-112657 |
2 |
39.00 |
4492********9343 |
080759 |
06/10/13 |
| GRIGSBY, KAREN |
WA-105544 |
2 |
39.00 |
4426********7701 |
180289 |
06/10/13 |
| HEAD, SARAH |
WA-109582 |
2 |
35.00 |
4733********0581 |
116734 |
06/10/13 |
| HINSCH, JESSICA |
WA-111703 |
2 |
39.00 |
5371********4499 |
090709 |
06/10/13 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
002787 |
06/10/13 |
| JAURIGUE, ERIN |
WA-106495 |
2 |
65.00 |
4737********7278 |
396460 |
06/10/13 |
| JOHNSEN, AARON |
WA-111899 |
2 |
39.00 |
5449********1535 |
H84714 |
06/10/13 |
| KARMOL, STEPHEN |
WA-112792 |
2 |
65.00 |
4426********3040 |
120375 |
06/10/13 |
| KEESEY, RYAN |
WA-103786 |
2 |
65.00 |
4426********5892 |
110787 |
06/10/13 |
| KENNEDY, REBECCA |
WA-109108 |
2 |
48.00 |
4300********3016 |
009447 |
06/10/13 |
| KNIGHT, SARA |
WA-106599 |
2 |
39.00 |
4452********7941 |
002794 |
06/10/13 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
005750 |
06/10/13 |
| KRETSCHMER, AMY |
WA-114450 |
2 |
65.00 |
3772*******2004 |
106648 |
06/10/13 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********2565 |
009250 |
06/10/13 |
| LEE, LORE ELIZABET |
WA-108916 |
2 |
48.00 |
5491********3353 |
01068P |
06/10/13 |
| LLOYD, MARY |
WA-108940 |
2 |
35.00 |
4606********4719 |
002799 |
06/10/13 |
| LOCKE, KAREN |
WA-112740 |
2 |
35.00 |
4492********6733 |
142894 |
06/10/13 |
| LYSTER, JEFFREY |
WA-112812 |
2 |
48.00 |
5140********6667 |
04028Z |
06/10/13 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
5491********6901 |
01066P |
06/10/13 |
| MAXFIELD, JASON |
WA-112811 |
2 |
39.00 |
4756********1823 |
805952 |
06/10/13 |
| MCGEE, TRAVIS |
WA-111335 |
2 |
39.00 |
4207********6427 |
090709 |
06/10/13 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6366 |
090709 |
06/10/13 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
800170 |
06/10/13 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
675972 |
06/10/13 |
| NIGHTINGALE, GREGORY |
WA-112656 |
2 |
48.00 |
4366********6531 |
027467 |
06/10/13 |
| O HARA, MARGARET |
WA-111529 |
2 |
39.00 |
5466********3962 |
76466P |
06/10/13 |
| PETERSON, KAREN |
WA-111524 |
2 |
19.50 |
4366********1272 |
018302 |
06/10/13 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********0830 |
041247 |
06/10/13 |
| PORTER, MEL |
WA-112614 |
2 |
39.00 |
5465********8490 |
H84756 |
06/10/13 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4465********2075 |
010711 |
06/10/13 |
| RAMIREZ, DORIAN |
WA-112561 |
2 |
48.00 |
4147********2058 |
04018C |
06/10/13 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
502420 |
06/10/13 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
130580 |
06/10/13 |
| ROOT, BEN |
WA-108368 |
2 |
35.00 |
5466********0150 |
00571Z |
06/10/13 |
| SCHRAER, MONA |
WA-111623 |
2 |
48.00 |
4147********5985 |
04007D |
06/10/13 |
| SCHROEDER, ANGELA |
WA-112650 |
2 |
74.00 |
4426********1634 |
110187 |
06/10/13 |
| SHEN, JASPER |
WA-109070 |
2 |
48.00 |
4366********6879 |
008898 |
06/10/13 |
| SMITH, MOLLY |
WA-111428 |
2 |
48.00 |
4426********3381 |
110475 |
06/10/13 |
| SORVARI, CHRISTINE |
WA-112585 |
2 |
74.00 |
4194********9203 |
768081 |
06/10/13 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
41.00 |
4342********7730 |
460442 |
06/10/13 |
| TOMKINSON, SIMON |
WA-108285 |
2 |
39.00 |
4869********9942 |
212810 |
06/10/13 |
| ULLMAN, NATALIE |
WA-112872 |
2 |
65.00 |
4788********8928 |
453694 |
06/10/13 |
| VINAR, SNOWZIE |
WA-111398 |
2 |
48.00 |
4452********3124 |
002828 |
06/10/13 |
| WITHEROW, REBECCA |
WA-111719 |
2 |
44.00 |
4147********7744 |
42801C |
06/10/13 |
| WU, CHRISTOPHER |
WA-111641 |
2 |
90.00 |
4640********0894 |
02784B |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.00 |
| 13 |
MasterCard |
525.00 |
| 53 |
Visa |
2595.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3259.50 |