Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
016172 |
12/16/13 |
| ANDERSON, ANNA |
WA-108395 |
3 |
39.00 |
4366********3679 |
016042 |
12/16/13 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********3137 |
011494 |
12/16/13 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
01504C |
12/16/13 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
172075 |
12/16/13 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
64025Z |
12/16/13 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
01489C |
12/16/13 |
| BROWN, KEITH |
WA-109635 |
3 |
65.00 |
4342********7865 |
745564 |
12/16/13 |
| CARBONE, KEVIN |
WA-103934 |
3 |
48.00 |
4465********0016 |
016182 |
12/16/13 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
01474A |
12/16/13 |
| CARTER, WENDY |
WA-111292 |
3 |
65.00 |
5409********0887 |
949288 |
12/16/13 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********3084 |
016175 |
12/16/13 |
| COWLEY, JASON |
WA-115091 |
3 |
74.00 |
4788********4167 |
736996 |
12/16/13 |
| CROW, JEFFERSON |
WA-111611 |
3 |
39.00 |
4259********1301 |
745565 |
12/16/13 |
| DARLING, HEATHER |
WA-112658 |
3 |
40.00 |
5371********0056 |
062707 |
12/16/13 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
222233 |
12/16/13 |
| DENNIS, ALEXANDER |
WA-112823 |
3 |
64.00 |
4342********5709 |
617545 |
12/16/13 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********1994 |
025728 |
12/16/13 |
| DOLAN, CAITLIN |
WA-111698 |
3 |
33.00 |
4803********3619 |
996049 |
12/16/13 |
| DUNHAM, JEREMY |
WA-112817 |
3 |
60.00 |
4426********1594 |
142674 |
12/16/13 |
| DVORSKY, KATHERINE |
WA-115045 |
3 |
65.00 |
4117********1625 |
142776 |
12/16/13 |
| EDEWARDS, AMY |
WA-109116 |
3 |
35.00 |
4342********3621 |
746248 |
12/16/13 |
| ELWOOD, ZACHARY |
WA-112640 |
3 |
65.00 |
5401********2069 |
01487B |
12/16/13 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4452********0311 |
042709 |
12/16/13 |
| FAGER, ALEXANDER |
WA-111828 |
3 |
90.00 |
4366********4121 |
008510 |
12/16/13 |
| FELDMAN, ALLISON |
WA-111640 |
3 |
149.00 |
4744********7074 |
102277 |
12/16/13 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********5619 |
062707 |
12/16/13 |
| FIRESTONE, AMBER |
WA-109669 |
3 |
65.00 |
4147********5848 |
01526C |
12/16/13 |
| FISCHER, ADAM |
WA-111901 |
3 |
48.00 |
4733********4509 |
276698 |
12/16/13 |
| GATEWOOD, MICHAEL |
WA-111294 |
3 |
74.00 |
4342********4355 |
746243 |
12/16/13 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
142171 |
12/16/13 |
| GOFF, JENNIFER |
WA-112574 |
3 |
39.00 |
4788********9207 |
965984 |
12/16/13 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********9935 |
011524 |
12/16/13 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
36.00 |
4037********9122 |
606172 |
12/16/13 |
| GUERRERO, EDUARDO |
WA-692760401 |
3 |
30.00 |
4388********8389 |
01471C |
12/16/13 |
| HAINES, SCOTT |
WA-109489 |
3 |
74.00 |
4342********7871 |
988974 |
12/16/13 |
| HALLEEN, EMILY |
WA-109031 |
3 |
48.00 |
4190********4839 |
029975 |
12/16/13 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********6337 |
001525 |
12/16/13 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
052707 |
12/16/13 |
| HENDRICKSON, KEVIN |
WA-112855 |
3 |
39.00 |
3727*******1000 |
163979 |
12/16/13 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
875794 |
12/16/13 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
5424********3483 |
78988P |
12/16/13 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
947313 |
12/16/13 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********7273 |
016169 |
12/16/13 |
| HULSE, JOSE |
WA-112562 |
3 |
39.00 |
4147********3610 |
01491C |
12/16/13 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********3942 |
01499C |
12/16/13 |
| JELLINEK, MICHAEL |
WA-112583 |
3 |
39.00 |
5524********8426 |
01475P |
12/16/13 |
| KATZ, JESSICA |
WA-109469 |
3 |
39.00 |
4452********5517 |
011539 |
12/16/13 |
| KENCKCRISPIN, REBECCA |
WA-106614 |
3 |
39.00 |
4452********0633 |
011540 |
12/16/13 |
| KISSINGER, AARON |
WA-112628 |
3 |
65.00 |
4266********1722 |
581507 |
12/16/13 |
| KRASOVECH, MICHAEL |
WA-108347 |
3 |
90.00 |
4788********8964 |
838087 |
12/16/13 |
| LANDERS, CARRIE |
WA-111712 |
3 |
74.00 |
4342********2279 |
616162 |
12/16/13 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
163863 |
12/16/13 |
| LEE, MARY |
WA-108143 |
3 |
48.00 |
5109********7260 |
H67576 |
12/16/13 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
01487B |
12/16/13 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
01504C |
12/16/13 |
| MACKINTOSH, ALYSSA |
WA-115085 |
3 |
65.00 |
4452********0927 |
042709 |
12/16/13 |
| MALKASIAN, IAN |
WA-108452 |
3 |
39.00 |
4366********8790 |
014002 |
12/16/13 |
| MARIKA, SHERMAN |
WA-112568 |
3 |
39.00 |
4426********4469 |
112679 |
12/16/13 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
029972 |
12/16/13 |
| MCCURDY, XAN |
WA-115201 |
3 |
39.00 |
4465********7139 |
016905 |
12/16/13 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
3767*******1012 |
129577 |
12/16/13 |
| MCLAUGHLIN, MARIA |
WA-112572 |
3 |
99.00 |
4452********1969 |
011554 |
12/16/13 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H66679 |
12/16/13 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********7314 |
028742 |
12/16/13 |
| MILLER, VALERIE |
WA-105439 |
3 |
39.00 |
4788********1114 |
108748 |
12/16/13 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
01489C |
12/16/13 |
| MORRIS, VICTORIA |
WA-111593 |
3 |
65.00 |
4147********0588 |
01486C |
12/16/13 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
011560 |
12/16/13 |
| NELSON, AMANDA |
WA-111822 |
3 |
34.00 |
4719********9814 |
606172 |
12/16/13 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8882 |
016903 |
12/16/13 |
| RADKE, JESSICA |
WA-115183 |
3 |
34.00 |
4803********0756 |
996048 |
12/16/13 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********0957 |
685384 |
12/16/13 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********7073 |
025709 |
12/16/13 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
78933B |
12/16/13 |
| SALO, JENNIFER |
WA-111925 |
3 |
66.00 |
4737********7136 |
072635 |
12/16/13 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H66676 |
12/16/13 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0482 |
996047 |
12/16/13 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
30.00 |
4426********7767 |
172370 |
12/16/13 |
| SHERMAN, LUKAS |
WA-111699 |
3 |
74.00 |
4492********4458 |
611786 |
12/16/13 |
| SMET, MELISSA |
WA-111558 |
3 |
38.00 |
4366********3681 |
016041 |
12/16/13 |
| SMITH, ALFRED |
WA-111329 |
3 |
35.00 |
4342********8799 |
617549 |
12/16/13 |
| SMITH, JASON |
WA-111348 |
3 |
39.00 |
4342********6946 |
720080 |
12/16/13 |
| TIPPENS, LOUISE |
WA-103292 |
3 |
39.00 |
4388********7713 |
01478C |
12/16/13 |
| TREUHAFT, HANNAH |
WA-113770 |
3 |
71.00 |
4313********7017 |
025747 |
12/16/13 |
| UECKER, CAMERON |
WA-115106 |
3 |
48.00 |
4147********1413 |
016200 |
12/16/13 |
| ULLMAN, WILLIAM |
WA-816142401 |
3 |
36.58 |
4492********8822 |
611785 |
12/16/13 |
| ULLMER, MARCO |
WA-111594 |
3 |
65.00 |
4743********7422 |
016923 |
12/16/13 |
| WADE, ANDREW |
WA-111293 |
3 |
45.00 |
3767*******1030 |
124339 |
12/16/13 |
| WHITE, TYRONE |
WA-115041 |
3 |
65.00 |
4342********5153 |
074160 |
12/16/13 |
| WILCOX, RICHARD |
WA-112825 |
3 |
60.00 |
4147********5931 |
025763 |
12/16/13 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
01498C |
12/16/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.00 |
| 11 |
MasterCard |
547.00 |
| 78 |
Visa |
3959.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4664.58 |