Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEZ, CAMERON |
WA-111520 |
2 |
65.00 |
4492********2999 |
947951 |
03/10/14 |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********1841 |
010577 |
03/10/14 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4323********7231 |
514911 |
03/10/14 |
| BEHN, ADRIEN |
WA-115134 |
2 |
24.50 |
4733********1055 |
836923 |
03/10/14 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********2810 |
133983 |
03/10/14 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********3870 |
850530 |
03/10/14 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4744********9525 |
143286 |
03/10/14 |
| BUSCH, JORDAN |
WA-115212 |
2 |
65.00 |
4733********5994 |
963053 |
03/10/14 |
| BUSETTO, MATTHEW |
WA-111547 |
2 |
39.00 |
4003********5127 |
05090G |
03/10/14 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
026831 |
03/10/14 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
947949 |
03/10/14 |
| DAVIS, CHAD |
WA-115142 |
2 |
48.00 |
5178********4262 |
05098Z |
03/10/14 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
5371********7084 |
043807 |
03/10/14 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
004354 |
03/10/14 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
4452********7621 |
005136 |
03/10/14 |
| DREISIN, DAVID |
WA-111344 |
2 |
74.00 |
4037********6130 |
600183 |
03/10/14 |
| EBERT, RYAN |
WA-115715 |
2 |
48.00 |
4719********2460 |
600183 |
03/10/14 |
| ENGLISH, NICOLE |
WA-115207 |
2 |
48.00 |
4788********7455 |
391222 |
03/10/14 |
| FALKENSTERN, JODY |
WA-115124 |
2 |
65.00 |
4117********4900 |
103780 |
03/10/14 |
| FELETAR, ALEXANDER |
WA-115788 |
2 |
65.00 |
4388********5828 |
05040C |
03/10/14 |
| FELTON, BARNABY |
WA-111312 |
2 |
39.00 |
4342********1985 |
681814 |
03/10/14 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4833********9405 |
043807 |
03/10/14 |
| FOSTER, KATHLEEN |
WA-112765 |
2 |
39.00 |
5490********9644 |
03586B |
03/10/14 |
| GRANGER, CHRISTOPHER |
WA-112657 |
2 |
39.00 |
4492********9343 |
063835 |
03/10/14 |
| GREATHOUSE, KANDI |
WA-115084 |
2 |
65.00 |
4366********4684 |
005717 |
03/10/14 |
| GRIGSBY, KAREN |
WA-105544 |
2 |
39.00 |
4426********3392 |
143388 |
03/10/14 |
| GRUETTER, HANNA |
WA-111609 |
2 |
39.00 |
4452********1042 |
005149 |
03/10/14 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********2503 |
609133 |
03/10/14 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********5974 |
079762 |
03/10/14 |
| HAYS, TRENT |
WA-109122 |
2 |
45.00 |
4266********6615 |
05050A |
03/10/14 |
| HUSEMANN, DUSTIN |
WA-115182 |
2 |
39.00 |
5537********4580 |
964918 |
03/10/14 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
005156 |
03/10/14 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
609671 |
03/10/14 |
| JOHNSEN, AARON |
WA-111899 |
2 |
39.00 |
5449********1535 |
H67789 |
03/10/14 |
| JOSEPH, DAVID |
WA-115711 |
2 |
74.00 |
4680********8259 |
715236 |
03/10/14 |
| KARMOL, STEPHEN |
WA-112792 |
2 |
65.00 |
4426********3040 |
133680 |
03/10/14 |
| KEMMIS, GREGORY |
WA-111552 |
2 |
74.00 |
4323********8013 |
514914 |
03/10/14 |
| KENNEDY, ALEXIS |
WA-115712 |
2 |
48.00 |
4147********7279 |
05062D |
03/10/14 |
| KNIGHT, SARA |
WA-106599 |
2 |
39.00 |
4452********7941 |
005165 |
03/10/14 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
035806 |
03/10/14 |
| LACHNER, SARAH |
WA-111612 |
2 |
32.50 |
4342********3921 |
515615 |
03/10/14 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********2565 |
002360 |
03/10/14 |
| LARSEN, PETER |
WA-115205 |
2 |
65.00 |
5371********9141 |
053807 |
03/10/14 |
| LOUGHNER, MATTHEW |
WA-115740 |
2 |
39.00 |
4867********9209 |
053807 |
03/10/14 |
| LYSTER, JEFFREY |
WA-115114 |
2 |
48.00 |
5140********6667 |
05109Z |
03/10/14 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
5491********6901 |
01059P |
03/10/14 |
| MANVILLE, CHRISTEN |
WA-115139 |
2 |
74.00 |
4452********3616 |
005174 |
03/10/14 |
| MARTINEZ, MARCI |
WA-115196 |
2 |
65.00 |
4492********8388 |
947950 |
03/10/14 |
| MAXFIELD, JASON |
WA-115849 |
2 |
39.00 |
4756********1823 |
741609 |
03/10/14 |
| MCGEE, TRAVIS |
WA-111335 |
2 |
39.00 |
4207********6427 |
053807 |
03/10/14 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
043807 |
03/10/14 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
600183 |
03/10/14 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
83448A |
03/10/14 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
2 |
74.00 |
4460********3224 |
405253 |
03/10/14 |
| OHARA, MARGARET |
WA-111529 |
2 |
39.00 |
5466********6037 |
10009P |
03/10/14 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
018518 |
03/10/14 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********0830 |
021515 |
03/10/14 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4452********1785 |
005186 |
03/10/14 |
| PRINZING, KERWYNN |
WA-111565 |
2 |
65.00 |
4635********5027 |
163285 |
03/10/14 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
809941 |
03/10/14 |
| RICE, FRANCIS |
WA-102897 |
2 |
65.00 |
4426********6007 |
133587 |
03/10/14 |
| ROOT, BEN |
WA-115184 |
2 |
35.00 |
5466********7120 |
03586Z |
03/10/14 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********5985 |
05043D |
03/10/14 |
| SEANGLY, VALIVANN |
WA-112584 |
2 |
48.00 |
4194********9203 |
015929 |
03/10/14 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********6879 |
006304 |
03/10/14 |
| SMITH, MOLLY |
WA-111428 |
2 |
48.00 |
4426********3381 |
143888 |
03/10/14 |
| ST. JOHN, COREY |
WA-115108 |
2 |
65.00 |
4788********2015 |
819982 |
03/10/14 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4342********7730 |
724249 |
03/10/14 |
| WATSON, JARED |
WA-115151 |
2 |
65.00 |
4300********2756 |
623547 |
03/10/14 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
65.00 |
4640********0894 |
05047B |
03/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
430.00 |
| 60 |
Visa |
2986.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.00 |