Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
015257 |
11/15/13 |
| ANDERSON, ANNA |
WA-108395 |
3 |
39.00 |
4366********3679 |
015699 |
11/15/13 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********3137 |
010203 |
11/15/13 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
06211C |
11/15/13 |
| BELANGER, JOHN |
WA-114579 |
3 |
35.00 |
5275********7096 |
125025 |
11/15/13 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
165722 |
11/15/13 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
25292Z |
11/15/13 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********5561 |
06206C |
11/15/13 |
| BROWN, KEITH |
WA-109635 |
3 |
65.00 |
4342********7865 |
862161 |
11/15/13 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
015272 |
11/15/13 |
| CARTER, WENDY |
WA-111292 |
3 |
65.00 |
5409********0887 |
831186 |
11/15/13 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********3084 |
015049 |
11/15/13 |
| COWLEY, JASON |
WA-115091 |
3 |
74.00 |
4788********4167 |
419992 |
11/15/13 |
| CROW, JEFFERSON |
WA-111611 |
3 |
39.00 |
4259********1301 |
176016 |
11/15/13 |
| DARLING, HEATHER |
WA-112658 |
3 |
40.00 |
5371********0056 |
075206 |
11/15/13 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
818807 |
11/15/13 |
| DENNIS, ALEXANDER |
WA-112823 |
3 |
64.00 |
4342********5709 |
778019 |
11/15/13 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
055215 |
11/15/13 |
| DOLAN, CAITLIN |
WA-111698 |
3 |
33.00 |
4803********3619 |
994822 |
11/15/13 |
| DUNHAM, JEREMY |
WA-112817 |
3 |
60.00 |
4426********1594 |
175928 |
11/15/13 |
| DVORSKY, KATHERINE |
WA-115045 |
3 |
65.00 |
4117********1625 |
135923 |
11/15/13 |
| ELWOOD, ZACHARY |
WA-112640 |
3 |
65.00 |
5401********2069 |
06235B |
11/15/13 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
035146 |
11/15/13 |
| FAGER, ALEXANDER |
WA-111354 |
3 |
90.00 |
4366********4121 |
012217 |
11/15/13 |
| FELDMAN, ALLISON |
WA-111640 |
3 |
74.00 |
4744********7074 |
125122 |
11/15/13 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
075206 |
11/15/13 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
65.00 |
4147********5848 |
06239C |
11/15/13 |
| FISCHER, ADAM |
WA-111901 |
3 |
48.00 |
4733********4509 |
305972 |
11/15/13 |
| FROEDGE, JUDY |
WA-112563 |
3 |
24.50 |
4323********5902 |
105817 |
11/15/13 |
| GATEWOOD, MICHAEL |
WA-111294 |
3 |
74.00 |
4342********4355 |
103727 |
11/15/13 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
185425 |
11/15/13 |
| GOFF, JENNIFER |
WA-112574 |
3 |
39.00 |
4788********9207 |
209558 |
11/15/13 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********9935 |
010234 |
11/15/13 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
36.00 |
4037********9122 |
505125 |
11/15/13 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
06210C |
11/15/13 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********7871 |
176370 |
11/15/13 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
019565 |
11/15/13 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********6337 |
001557 |
11/15/13 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
065206 |
11/15/13 |
| HENDRICKSON, KEVIN |
WA-112855 |
3 |
39.00 |
3727*******1000 |
182311 |
11/15/13 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
861160 |
11/15/13 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
71186P |
11/15/13 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
778016 |
11/15/13 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********7273 |
015026 |
11/15/13 |
| HULSE, JOSE |
WA-112562 |
3 |
39.00 |
4147********3610 |
06204C |
11/15/13 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********3942 |
06219C |
11/15/13 |
| JELLINEK, MICHAEL |
WA-112583 |
3 |
39.00 |
5524********8426 |
06216P |
11/15/13 |
| KATZ, JESSICA |
WA-109469 |
3 |
39.00 |
4452********5517 |
010249 |
11/15/13 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
010250 |
11/15/13 |
| KISSINGER, AARON |
WA-112628 |
3 |
65.00 |
4266********1722 |
304767 |
11/15/13 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
65.00 |
4788********8964 |
202520 |
11/15/13 |
| LANDERS, CARRIE |
WA-111712 |
3 |
74.00 |
4342********2279 |
105811 |
11/15/13 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4788********8017 |
272580 |
11/15/13 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
H60066 |
11/15/13 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
06198B |
11/15/13 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
06234C |
11/15/13 |
| MACKINTOSH, ALYSSA |
WA-115085 |
3 |
65.00 |
4452********0927 |
035145 |
11/15/13 |
| MALKASIAN, IAN |
WA-108452 |
3 |
39.00 |
4366********8790 |
027828 |
11/15/13 |
| MARIKA, SHERMAN |
WA-112568 |
3 |
39.00 |
4426********4469 |
125022 |
11/15/13 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
65.00 |
4366********7146 |
001965 |
11/15/13 |
| MCCURDY, XAN |
WA-115109 |
3 |
39.00 |
4465********7139 |
015253 |
11/15/13 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
105969 |
11/15/13 |
| MCLAUGHLIN, JOHN |
WA-112571 |
3 |
99.00 |
4452********1969 |
010264 |
11/15/13 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H59170 |
11/15/13 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********7314 |
014668 |
11/15/13 |
| MILLER, VALERIE |
WA-105439 |
3 |
39.00 |
4788********1114 |
892571 |
11/15/13 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
06208C |
11/15/13 |
| MORRIS, VICTORIA |
WA-111593 |
3 |
65.00 |
4147********0588 |
06228C |
11/15/13 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
010270 |
11/15/13 |
| NELSON, AMANDA |
WA-111822 |
3 |
34.00 |
4719********9814 |
505125 |
11/15/13 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8882 |
015020 |
11/15/13 |
| RADKE, JESSICA |
WA-112708 |
3 |
34.00 |
4803********0756 |
994827 |
11/15/13 |
| RATHBUN, NEIL |
WA-111880 |
3 |
39.00 |
4300********0957 |
814658 |
11/15/13 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********7073 |
055225 |
11/15/13 |
| RUSSELL, JUSTIN |
WA-111347 |
3 |
39.00 |
4060********4566 |
055207 |
11/15/13 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
71075B |
11/15/13 |
| SALO, JENNIFER |
WA-111925 |
3 |
65.00 |
4737********7136 |
778862 |
11/15/13 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H59167 |
11/15/13 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0482 |
994826 |
11/15/13 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
30.00 |
4426********7767 |
145620 |
11/15/13 |
| SHERMAN, LUKAS |
WA-111699 |
3 |
74.00 |
4492********4458 |
698531 |
11/15/13 |
| SMET, MELISSA |
WA-111558 |
3 |
38.00 |
4366********3681 |
003271 |
11/15/13 |
| SMITH, ALFRED |
WA-111329 |
3 |
39.00 |
4342********8799 |
176369 |
11/15/13 |
| TIPPENS, LOUISE |
WA-103292 |
3 |
39.00 |
4388********7713 |
06229C |
11/15/13 |
| TREUHAFT, HANNAH |
WA-113770 |
3 |
65.00 |
4313********7017 |
055223 |
11/15/13 |
| UECKER, CAMERON |
WA-115106 |
3 |
48.00 |
4147********1413 |
015268 |
11/15/13 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
698530 |
11/15/13 |
| ULLMER, MARCO |
WA-111594 |
3 |
65.00 |
4743********7422 |
015270 |
11/15/13 |
| WADE, ANDREW |
WA-111293 |
3 |
45.00 |
3767*******1030 |
185290 |
11/15/13 |
| WHITE, TYRONE |
WA-115041 |
3 |
65.00 |
4342********5153 |
062075 |
11/15/13 |
| WILCOX, RICHARD |
WA-112825 |
3 |
60.00 |
4147********5931 |
055298 |
11/15/13 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
06229C |
11/15/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.00 |
| 12 |
MasterCard |
582.00 |
| 77 |
Visa |
3798.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4538.08 |