Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEZ, CAMERON |
WA-111520 |
2 |
65.00 |
4492********2999 |
635123 |
10/09/13 |
| ARSENEAU, ROBERT |
WA-115077 |
2 |
48.00 |
4147********8442 |
06752D |
10/09/13 |
| BARRETT, MEGAN |
WA-108207 |
2 |
39.00 |
4323********7231 |
223852 |
10/09/13 |
| BECK, ROBB |
WA-106443 |
2 |
74.00 |
4750********6484 |
091508 |
10/09/13 |
| BILBAO, EMILY |
WA-112672 |
2 |
39.00 |
4788********6626 |
439113 |
10/09/13 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4718 |
596010 |
10/09/13 |
| CACERES, PABLO |
WA-111610 |
2 |
74.00 |
5371********6762 |
081508 |
10/09/13 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
002456 |
10/09/13 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
635120 |
10/09/13 |
| CROCK, VANESSA |
WA-111938 |
2 |
65.00 |
4366********4106 |
009562 |
10/09/13 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
5371********7084 |
081508 |
10/09/13 |
| DEUTSCH, CHARIS |
WA-105550 |
2 |
39.00 |
4147********4382 |
06760C |
10/09/13 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
050066 |
10/09/13 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
4452********7621 |
000014 |
10/09/13 |
| DREISIN, DAVID |
WA-111344 |
2 |
74.00 |
4037********6130 |
709051 |
10/09/13 |
| EHNOT, ATHENA |
WA-107316 |
2 |
65.00 |
4342********6214 |
479212 |
10/09/13 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4282********0190 |
081508 |
10/09/13 |
| FOSTER, KATHLEEN |
WA-112765 |
2 |
39.00 |
5490********9644 |
01555B |
10/09/13 |
| GAYHEART III, EDGAR |
WA-111881 |
2 |
39.00 |
4342********1900 |
669557 |
10/09/13 |
| GRANGER, CHRISTOPHER |
WA-112657 |
2 |
39.00 |
4492********9343 |
071559 |
10/09/13 |
| GRUETTER, HANNA |
WA-111609 |
2 |
39.00 |
4426********3656 |
131350 |
10/09/13 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********5974 |
018963 |
10/09/13 |
| HAYS, TRENT |
WA-109520 |
2 |
39.00 |
4366********2987 |
001770 |
10/09/13 |
| HEAD, SARAH |
WA-109582 |
2 |
35.00 |
4733********0581 |
993688 |
10/09/13 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
000027 |
10/09/13 |
| JAURIGUE, ERIN |
WA-106495 |
2 |
66.75 |
4737********4045 |
479230 |
10/09/13 |
| JOHNSEN, AARON |
WA-111899 |
2 |
39.00 |
5449********1535 |
H75513 |
10/09/13 |
| JOHNSON, WHITNEY |
WA-112764 |
2 |
65.00 |
4492********6183 |
635124 |
10/09/13 |
| KARMOL, STEPHEN |
WA-112792 |
2 |
65.00 |
4426********3040 |
151165 |
10/09/13 |
| KEESEY, RYAN |
WA-103786 |
2 |
65.00 |
4426********5892 |
191568 |
10/09/13 |
| KEMMIS, GREGORY |
WA-111552 |
2 |
48.00 |
4323********8013 |
293105 |
10/09/13 |
| KNIGHT, SARA |
WA-106599 |
2 |
39.00 |
4452********7941 |
000034 |
10/09/13 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
015529 |
10/09/13 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
520530 |
10/09/13 |
| LIPPERT, FRANK |
WA-106489 |
2 |
35.00 |
4305********7526 |
009015 |
10/09/13 |
| LLOYD, MARY |
WA-108940 |
2 |
10.00 |
4606********4719 |
000040 |
10/09/13 |
| LOCKE, KAREN |
WA-112740 |
2 |
35.00 |
4492********6733 |
635122 |
10/09/13 |
| LYSTER, JEFFREY |
WA-115073 |
2 |
48.00 |
5140********6667 |
08024Z |
10/09/13 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
5491********6901 |
00993P |
10/09/13 |
| MAXFIELD, JASON |
WA-112811 |
2 |
39.00 |
4756********1823 |
677149 |
10/09/13 |
| MCGEE, TRAVIS |
WA-111335 |
2 |
39.00 |
4207********6427 |
081508 |
10/09/13 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
081508 |
10/09/13 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
709051 |
10/09/13 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
55766A |
10/09/13 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
2 |
48.00 |
4460********3224 |
479229 |
10/09/13 |
| O HARA, MARGARET |
WA-111529 |
2 |
39.00 |
5466********3962 |
99752P |
10/09/13 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********7092 |
017307 |
10/09/13 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********0830 |
048101 |
10/09/13 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4452********1785 |
000054 |
10/09/13 |
| PRINZING, KERWYNN |
WA-111565 |
2 |
65.00 |
4635********5027 |
101655 |
10/09/13 |
| RAMESON, DORIAN |
WA-111585 |
2 |
48.00 |
4147********2058 |
06786C |
10/09/13 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
520527 |
10/09/13 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
141254 |
10/09/13 |
| ROOT, BEN |
WA-108368 |
2 |
35.00 |
5466********0150 |
01554Z |
10/09/13 |
| SCHRAER, MONA |
WA-111623 |
2 |
48.00 |
4147********5985 |
06782D |
10/09/13 |
| SEANGLY, VALIVANN |
WA-112584 |
2 |
48.00 |
4194********9203 |
331688 |
10/09/13 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********6879 |
001420 |
10/09/13 |
| SMITH, MOLLY |
WA-111428 |
2 |
48.00 |
4426********3381 |
181354 |
10/09/13 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4342********7730 |
519390 |
10/09/13 |
| WU, CHRISTOPHER |
WA-114565 |
2 |
90.00 |
4640********0894 |
06726B |
10/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
352.00 |
| 52 |
Visa |
2488.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.75 |