Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEZ, CAMERON |
WA-111520 |
2 |
65.00 |
4492********2999 |
984196 |
07/09/13 |
| BARRETT, MEGAN |
WA-108207 |
2 |
39.00 |
4323********7231 |
781592 |
07/09/13 |
| BECK, ROBB |
WA-106443 |
2 |
74.00 |
4750********6484 |
013609 |
07/09/13 |
| BILBAO, EMILY |
WA-112672 |
2 |
39.00 |
4788********6626 |
348472 |
07/09/13 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4718 |
820409 |
07/09/13 |
| CACERES, PABLO |
WA-111610 |
2 |
74.00 |
5371********6762 |
013609 |
07/09/13 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
032234 |
07/09/13 |
| COHRS, ELISABETH |
WA-106449 |
2 |
39.00 |
5466********2144 |
08952P |
07/09/13 |
| COOKSEY, HAROLD |
WA-112651 |
2 |
44.00 |
4342********8623 |
112285 |
07/09/13 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
984194 |
07/09/13 |
| CROCK, VANESSA |
WA-111938 |
2 |
65.00 |
4366********4106 |
031629 |
07/09/13 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
5371********7084 |
003609 |
07/09/13 |
| DERTON, CHRIS |
WA-112841 |
2 |
48.00 |
5401********7813 |
08962Z |
07/09/13 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
08928C |
07/09/13 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
091381 |
07/09/13 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
5371********9406 |
013609 |
07/09/13 |
| DREISIN, DAVID |
WA-108436 |
2 |
74.00 |
4037********6130 |
809063 |
07/09/13 |
| EHNOT, ATHENA |
WA-107316 |
2 |
65.00 |
4342********6214 |
112286 |
07/09/13 |
| FITZGERALD, TRAVIS |
WA-111813 |
2 |
74.00 |
3717*******3022 |
163398 |
07/09/13 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4282********0190 |
003609 |
07/09/13 |
| FOSTER, KATHLEEN |
WA-112765 |
2 |
39.00 |
5490********3016 |
03568B |
07/09/13 |
| GAYHEART III, EDGAR |
WA-111881 |
2 |
39.00 |
4342********1900 |
071052 |
07/09/13 |
| GRANGER, CHRISTOPHER |
WA-112657 |
2 |
39.00 |
4492********9343 |
083631 |
07/09/13 |
| GRIGSBY, KAREN |
WA-105544 |
2 |
39.00 |
4426********7701 |
173665 |
07/09/13 |
| GRUETTER, HANNA |
WA-111609 |
2 |
39.00 |
4426********3656 |
103960 |
07/09/13 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********5974 |
578076 |
07/09/13 |
| HAYS, TRENT |
WA-109520 |
2 |
39.00 |
4366********2987 |
013220 |
07/09/13 |
| HEAD, SARAH |
WA-109582 |
2 |
35.00 |
4733********0581 |
271971 |
07/09/13 |
| HINSCH, JESSICA |
WA-111703 |
2 |
39.00 |
5371********4499 |
003609 |
07/09/13 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
000440 |
07/09/13 |
| JOHNSEN, AARON |
WA-111899 |
2 |
39.00 |
5449********1535 |
H87585 |
07/09/13 |
| JOHNSON, WHITNEY |
WA-112764 |
2 |
65.00 |
4492********6183 |
984197 |
07/09/13 |
| KARMOL, STEPHEN |
WA-112792 |
2 |
65.00 |
4426********3040 |
173669 |
07/09/13 |
| KEESEY, RYAN |
WA-103786 |
2 |
65.00 |
4426********5892 |
163761 |
07/09/13 |
| KENNEDY, REBECCA |
WA-109108 |
2 |
48.00 |
4300********3016 |
084203 |
07/09/13 |
| KNIGHT, SARA |
WA-106599 |
2 |
39.00 |
4452********7941 |
000447 |
07/09/13 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
035600 |
07/09/13 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
921541 |
07/09/13 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********2565 |
026362 |
07/09/13 |
| LEE, LORE ELIZABET |
WA-108916 |
2 |
48.00 |
5491********3353 |
00916P |
07/09/13 |
| LLOYD, MARY |
WA-108940 |
2 |
35.00 |
4606********4719 |
000452 |
07/09/13 |
| LOCKE, KAREN |
WA-112740 |
2 |
35.00 |
4492********6733 |
984195 |
07/09/13 |
| LYSTER, JEFFREY |
WA-112812 |
2 |
48.00 |
5140********6667 |
08995Z |
07/09/13 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
5491********6901 |
00917P |
07/09/13 |
| MCGEE, TRAVIS |
WA-111335 |
2 |
39.00 |
4207********6427 |
013609 |
07/09/13 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********6366 |
003609 |
07/09/13 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809063 |
07/09/13 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
63131A |
07/09/13 |
| NIGHTINGALE, GREGORY |
WA-112656 |
2 |
48.00 |
4366********6531 |
032599 |
07/09/13 |
| O HARA, MARGARET |
WA-111529 |
2 |
39.00 |
5466********3962 |
34742P |
07/09/13 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********7092 |
028572 |
07/09/13 |
| PETERSON, KAREN |
WA-111524 |
2 |
19.50 |
4366********1272 |
032446 |
07/09/13 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********0830 |
005488 |
07/09/13 |
| PORTER, MEL |
WA-112614 |
2 |
39.00 |
5465********8490 |
H87586 |
07/09/13 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4465********2075 |
009144 |
07/09/13 |
| RAMESON, LIAN |
WA-111585 |
2 |
48.00 |
4147********2058 |
08974C |
07/09/13 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
961619 |
07/09/13 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
143166 |
07/09/13 |
| ROOT, BEN |
WA-108368 |
2 |
35.00 |
5466********0150 |
03567Z |
07/09/13 |
| SCHRAER, MONA |
WA-111623 |
2 |
48.00 |
4147********5985 |
08942D |
07/09/13 |
| SCHROEDER, ANGELA |
WA-112650 |
2 |
74.00 |
4426********1634 |
143175 |
07/09/13 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********6879 |
032238 |
07/09/13 |
| SMITH, MOLLY |
WA-111428 |
2 |
48.00 |
4426********3381 |
193560 |
07/09/13 |
| SORVARI, CHRISTINE |
WA-112585 |
2 |
74.00 |
4194********9203 |
905749 |
07/09/13 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
17.00 |
4342********7730 |
674914 |
07/09/13 |
| TOMKINSON, SIMON |
WA-108285 |
2 |
39.00 |
4869********9942 |
849731 |
07/09/13 |
| ULLMAN, NATALIE |
WA-112872 |
2 |
65.00 |
4788********8928 |
413470 |
07/09/13 |
| WITHEROW, REBECCA |
WA-111719 |
2 |
44.00 |
4147********7744 |
70331C |
07/09/13 |
| WU, CHRISTOPHER |
WA-111641 |
2 |
90.00 |
4640********0894 |
08933B |
07/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.00 |
| 14 |
MasterCard |
599.00 |
| 54 |
Visa |
2592.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3265.50 |