Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
017120 |
03/17/14 |
| ANDERSON, ANNA |
WA-108395 |
3 |
35.00 |
4366********3679 |
031766 |
03/17/14 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******1004 |
193130 |
03/17/14 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********3137 |
010194 |
03/17/14 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
05789C |
03/17/14 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
135596 |
03/17/14 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
93291Z |
03/17/14 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
07004C |
03/17/14 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
017751 |
03/17/14 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
07001A |
03/17/14 |
| CARTER, WENDY |
WA-111292 |
3 |
65.00 |
5409********0887 |
753525 |
03/17/14 |
| CLARK, TREVOR |
WA-743147901 |
3 |
38.00 |
4465********3084 |
017748 |
03/17/14 |
| COWLEY, JASON |
WA-115091 |
3 |
74.00 |
4788********4167 |
786072 |
03/17/14 |
| CROW, JEFFERSON |
WA-111611 |
3 |
39.00 |
4259********1301 |
613127 |
03/17/14 |
| DAVIES, MATTHEW |
WA-DAVIES |
3 |
44.95 |
4861********3834 |
001337 |
03/17/14 |
| DOLAN, CAITLIN |
WA-115838 |
3 |
33.00 |
4803********3619 |
773132 |
03/17/14 |
| DUNHAM, JEREMY |
WA-112817 |
3 |
60.00 |
4426********1594 |
155397 |
03/17/14 |
| DVORSKY, KATHERINE |
WA-115045 |
3 |
65.00 |
4117********1625 |
165392 |
03/17/14 |
| ELWOOD, ZACHARY |
WA-112640 |
3 |
65.00 |
5401********2069 |
05784B |
03/17/14 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********9903 |
175899 |
03/17/14 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4266********6947 |
05799A |
03/17/14 |
| FAGER, ALEXANDER |
WA-115801 |
3 |
39.00 |
4366********4121 |
022245 |
03/17/14 |
| FELDMAN, ALLISON |
WA-111640 |
3 |
99.00 |
4744********7074 |
115492 |
03/17/14 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
095807 |
03/17/14 |
| FISCHER, ADAM |
WA-111901 |
3 |
48.00 |
4733********4509 |
548574 |
03/17/14 |
| GATEWOOD, MICHAEL |
WA-111294 |
3 |
49.00 |
4342********4355 |
554740 |
03/17/14 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
195991 |
03/17/14 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********1248 |
914711 |
03/17/14 |
| GOFF, JENNIFER |
WA-112574 |
3 |
39.00 |
4788********9207 |
012601 |
03/17/14 |
| GONZALES, ARTURO |
WA-115718 |
3 |
39.00 |
4300********0212 |
246727 |
03/17/14 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********9935 |
010224 |
03/17/14 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********6337 |
017734 |
03/17/14 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
095807 |
03/17/14 |
| HENDRICKSON, KEVIN |
WA-112855 |
3 |
39.00 |
3727*******1000 |
184894 |
03/17/14 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
668731 |
03/17/14 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4313********9578 |
055876 |
03/17/14 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
669696 |
03/17/14 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********3957 |
017759 |
03/17/14 |
| HULSE, JOSE |
WA-112562 |
3 |
39.00 |
4147********3610 |
05774C |
03/17/14 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********9375 |
001709 |
03/17/14 |
| KEYES, ANN |
WA-115800 |
3 |
24.50 |
4492********4444 |
156080 |
03/17/14 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4788********8964 |
567279 |
03/17/14 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
792834 |
03/17/14 |
| LEE, JOSEPH |
WA-115704 |
3 |
48.00 |
4465********3986 |
017098 |
03/17/14 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
07003B |
03/17/14 |
| LYNCH, BILL |
WA-102193 |
3 |
19.50 |
4388********7774 |
05771C |
03/17/14 |
| MACKINTOSH, ALYSSA |
WA-115085 |
3 |
65.00 |
4452********0927 |
045858 |
03/17/14 |
| MALKASIAN, IAN |
WA-108452 |
3 |
39.00 |
4366********8790 |
000813 |
03/17/14 |
| MARIKA, SHERMAN |
WA-112568 |
3 |
39.00 |
4426********4469 |
175298 |
03/17/14 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
002941 |
03/17/14 |
| MCCONNELL, KELSEY |
WA-115738 |
3 |
74.00 |
4160********0758 |
634155 |
03/17/14 |
| MCCURDY, XAN |
WA-115201 |
3 |
39.00 |
4465********7139 |
017101 |
03/17/14 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
4809********1397 |
046630 |
03/17/14 |
| MCLAUGHLIN, MARIA |
WA-112572 |
3 |
33.50 |
4452********1969 |
010253 |
03/17/14 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H69822 |
03/17/14 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********7314 |
022246 |
03/17/14 |
| MILLER, VALERIE |
WA-105439 |
3 |
65.00 |
4788********1114 |
348740 |
03/17/14 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
05800C |
03/17/14 |
| MORRIS, VICTORIA |
WA-111593 |
3 |
65.00 |
4147********0588 |
05788C |
03/17/14 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
010259 |
03/17/14 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8950 |
017757 |
03/17/14 |
| RADKE, JESSICA |
WA-115183 |
3 |
34.00 |
4803********0756 |
773130 |
03/17/14 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********0957 |
064646 |
03/17/14 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********3358 |
055897 |
03/17/14 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
52106B |
03/17/14 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H69819 |
03/17/14 |
| SCHULTE, IAN |
WA-115779 |
3 |
65.00 |
3743*******5874 |
625585 |
03/17/14 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0482 |
773131 |
03/17/14 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
90.00 |
4426********7767 |
165997 |
03/17/14 |
| SHELBY, BRODY |
WA-115822 |
3 |
39.00 |
4465********9253 |
017136 |
03/17/14 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********8716 |
792833 |
03/17/14 |
| SMET, MELISSA |
WA-111558 |
3 |
38.00 |
4366********3681 |
001093 |
03/17/14 |
| SMITH, ALFRED |
WA-111329 |
3 |
35.00 |
4342********8799 |
958667 |
03/17/14 |
| SMITH, JASON |
WA-111348 |
3 |
39.00 |
4342********6946 |
554743 |
03/17/14 |
| TIPPENS, LOUISE |
WA-103292 |
3 |
39.00 |
4388********7713 |
05788C |
03/17/14 |
| TREUHAFT, HANNAH |
WA-113770 |
3 |
42.00 |
4313********7017 |
055849 |
03/17/14 |
| UECKER, CAMERON |
WA-115106 |
3 |
48.00 |
4147********1413 |
017749 |
03/17/14 |
| ULLMER, MARCO |
WA-111594 |
3 |
65.00 |
4743********7422 |
017732 |
03/17/14 |
| WADE, ANDREW |
WA-115882 |
3 |
45.00 |
3767*******1030 |
189287 |
03/17/14 |
| WHITE, TYRONE |
WA-115041 |
3 |
65.00 |
4342********5153 |
640408 |
03/17/14 |
| WILCOX, RICHARD |
WA-115709 |
3 |
60.00 |
4147********5931 |
055869 |
03/17/14 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
05789C |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
198.00 |
| 7 |
MasterCard |
355.00 |
| 71 |
Visa |
3438.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3991.95 |