Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEZ, CAMERON |
WA-111520 |
2 |
65.00 |
4492********2999 |
588223 |
11/11/13 |
| ARSENEAU, ROBERT |
WA-115077 |
2 |
48.00 |
4147********8442 |
09777D |
11/11/13 |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********1841 |
011275 |
11/11/13 |
| BARRETT, MEGAN |
WA-108207 |
2 |
39.00 |
4323********7231 |
707416 |
11/11/13 |
| BECK, ROBB |
WA-106443 |
2 |
39.00 |
4750********6484 |
050307 |
11/11/13 |
| BILBAO, EMILY |
WA-112672 |
2 |
39.00 |
4788********6626 |
096230 |
11/11/13 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4718 |
763494 |
11/11/13 |
| CACERES, PABLO |
WA-111610 |
2 |
74.00 |
5371********6762 |
050307 |
11/11/13 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
004898 |
11/11/13 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
588224 |
11/11/13 |
| CROCK, VANESSA |
WA-111938 |
2 |
65.00 |
4366********4106 |
003638 |
11/11/13 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
5371********7084 |
040307 |
11/11/13 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
026943 |
11/11/13 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
4452********7621 |
004972 |
11/11/13 |
| DREISIN, DAVID |
WA-111344 |
2 |
74.00 |
4037********6130 |
601130 |
11/11/13 |
| EHNOT, ATHENA |
WA-107316 |
2 |
65.00 |
4342********6214 |
191387 |
11/11/13 |
| FOSTER, KATHLEEN |
WA-112765 |
2 |
39.00 |
5490********9644 |
00535B |
11/11/13 |
| GAYHEART III, EDGAR |
WA-111881 |
2 |
39.00 |
4342********1900 |
990860 |
11/11/13 |
| GRANGER, CHRISTOPHER |
WA-112657 |
2 |
39.00 |
4492********9343 |
060325 |
11/11/13 |
| GREATHOUSE, KANDI |
WA-115084 |
2 |
39.00 |
4366********4684 |
026404 |
11/11/13 |
| GRUETTER, HANNA |
WA-111609 |
2 |
39.00 |
4426********3656 |
150232 |
11/11/13 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********5974 |
219568 |
11/11/13 |
| HARGADEN, CHRISTINA |
WA-109470 |
2 |
65.00 |
4194********1429 |
482051 |
11/11/13 |
| HAYS, TRENT |
WA-109122 |
2 |
45.00 |
4366********2987 |
003416 |
11/11/13 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
004986 |
11/11/13 |
| JAURIGUE, ERIN |
WA-106495 |
2 |
65.00 |
4737********4045 |
791070 |
11/11/13 |
| JOHNSEN, AARON |
WA-111899 |
2 |
39.00 |
5449********1535 |
H64278 |
11/11/13 |
| JOHNSON, WHITNEY |
WA-112764 |
2 |
65.00 |
4492********6183 |
588222 |
11/11/13 |
| KARMOL, STEPHEN |
WA-112792 |
2 |
65.00 |
4426********3040 |
140736 |
11/11/13 |
| KEESEY, RYAN |
WA-103786 |
2 |
65.00 |
4426********5892 |
110336 |
11/11/13 |
| KEMMIS, GREGORY |
WA-111552 |
2 |
74.00 |
4323********8013 |
819792 |
11/11/13 |
| KNIGHT, SARA |
WA-106599 |
2 |
39.00 |
4452********7941 |
004993 |
11/11/13 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
005306 |
11/11/13 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
034626 |
11/11/13 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********2565 |
028731 |
11/11/13 |
| LEE, LORE ELIZABET |
WA-108916 |
2 |
48.00 |
5491********6371 |
01126P |
11/11/13 |
| LIPPERT, FRANK |
WA-106489 |
2 |
35.00 |
4305********7526 |
011431 |
11/11/13 |
| LLOYD, MARY |
WA-108940 |
2 |
10.00 |
4606********4719 |
004999 |
11/11/13 |
| LOCKE, KAREN |
WA-112740 |
2 |
35.00 |
4492********6733 |
588225 |
11/11/13 |
| LYSTER, JEFFREY |
WA-115114 |
2 |
48.00 |
5140********6667 |
09783Z |
11/11/13 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
5491********6901 |
01199P |
11/11/13 |
| MAXFIELD, JASON |
WA-112811 |
2 |
39.00 |
4756********1823 |
912062 |
11/11/13 |
| MCGEE, TRAVIS |
WA-111335 |
2 |
39.00 |
4207********6427 |
050307 |
11/11/13 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
040307 |
11/11/13 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
601130 |
11/11/13 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
32520A |
11/11/13 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
2 |
48.00 |
4460********3224 |
789638 |
11/11/13 |
| NIGHTINGALE, GREGORY |
WA-112656 |
2 |
48.00 |
4366********6531 |
026018 |
11/11/13 |
| O HARA, MARGARET |
WA-111529 |
2 |
39.00 |
5466********3962 |
89516P |
11/11/13 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********7092 |
003420 |
11/11/13 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********0830 |
091126 |
11/11/13 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4452********1785 |
005014 |
11/11/13 |
| PRINZING, KERWYNN |
WA-111565 |
2 |
65.00 |
4635********5027 |
180538 |
11/11/13 |
| RAMESON, DORIAN |
WA-111585 |
2 |
48.00 |
4147********2058 |
09771C |
11/11/13 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
993048 |
11/11/13 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
180431 |
11/11/13 |
| ROOT, BEN |
WA-108368 |
2 |
35.00 |
5466********0150 |
00536Z |
11/11/13 |
| SCHRAER, MONA |
WA-111623 |
2 |
48.00 |
4147********5985 |
09751D |
11/11/13 |
| SEANGLY, VALIVANN |
WA-112584 |
2 |
48.00 |
4194********9203 |
482052 |
11/11/13 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********6879 |
028732 |
11/11/13 |
| SMITH, MOLLY |
WA-111428 |
2 |
48.00 |
4426********3381 |
150039 |
11/11/13 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4342********7730 |
106935 |
11/11/13 |
| WU, CHRISTOPHER |
WA-114045 |
2 |
90.00 |
4640********0894 |
09762B |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
400.00 |
| 54 |
Visa |
2600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.00 |