Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
015015 |
04/15/14 |
| ANDERSON, ANNA |
WA-108395 |
3 |
36.00 |
4366********3679 |
021390 |
04/15/14 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******1004 |
180362 |
04/15/14 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********3137 |
010212 |
04/15/14 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
00175C |
04/15/14 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********0740 |
195202 |
04/15/14 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
85894Z |
04/15/14 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
00152C |
04/15/14 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015100 |
04/15/14 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
00150A |
04/15/14 |
| CARTER, WENDY |
WA-111292 |
3 |
65.00 |
5409********0887 |
541734 |
04/15/14 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015097 |
04/15/14 |
| COWLEY, JASON |
WA-115091 |
3 |
74.00 |
4788********4167 |
021204 |
04/15/14 |
| CROW, JEFFERSON |
WA-111611 |
3 |
39.00 |
4259********1301 |
513097 |
04/15/14 |
| DAVIS, MISTIQUE |
WA-115859 |
3 |
100.00 |
4300********8658 |
910020 |
04/15/14 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
055052 |
04/15/14 |
| DOLAN, CAITLIN |
WA-115838 |
3 |
33.00 |
4803********3619 |
467419 |
04/15/14 |
| DUNHAM, JEREMY |
WA-112817 |
3 |
60.00 |
4426********1594 |
155909 |
04/15/14 |
| DVORSKY, KATHERINE |
WA-115045 |
3 |
65.00 |
4117********1625 |
105005 |
04/15/14 |
| ELWOOD, ZACHARY |
WA-112640 |
3 |
65.00 |
5401********2069 |
00162B |
04/15/14 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********9903 |
125804 |
04/15/14 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4266********6947 |
00172A |
04/15/14 |
| FAGER, ALEXANDER |
WA-115801 |
3 |
39.00 |
4366********4121 |
004057 |
04/15/14 |
| FELDMAN, ALLISON |
WA-111640 |
3 |
99.00 |
4744********7074 |
175300 |
04/15/14 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
055007 |
04/15/14 |
| FISCHER, ADAM |
WA-111901 |
3 |
48.00 |
4733********4509 |
388321 |
04/15/14 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
467416 |
04/15/14 |
| GATEWOOD, MICHAEL |
WA-111294 |
3 |
74.00 |
4342********4355 |
422703 |
04/15/14 |
| GILBERT, MIKE |
WA-103885 |
3 |
48.00 |
4426********8316 |
135107 |
04/15/14 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********1248 |
003185 |
04/15/14 |
| GOFF, JENNIFER |
WA-112574 |
3 |
39.00 |
4788********9207 |
804819 |
04/15/14 |
| GONZALES, ARTURO |
WA-115718 |
3 |
39.00 |
4300********0212 |
395474 |
04/15/14 |
| GRANDY, MADELINE |
WA-108345 |
3 |
65.00 |
4452********9935 |
010244 |
04/15/14 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
66.00 |
4037********9122 |
605105 |
04/15/14 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********6337 |
017883 |
04/15/14 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********7717 |
055007 |
04/15/14 |
| HENDRICKSON, KEVIN |
WA-112855 |
3 |
39.00 |
3727*******1000 |
144226 |
04/15/14 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
224467 |
04/15/14 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4313********9578 |
055069 |
04/15/14 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
421826 |
04/15/14 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********3957 |
015141 |
04/15/14 |
| HULSE, JOSE |
WA-112562 |
3 |
39.00 |
4147********3610 |
00178C |
04/15/14 |
| HUSTON, BROOKE |
WA-108230 |
3 |
40.00 |
4147********9682 |
00180D |
04/15/14 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********9375 |
049277 |
04/15/14 |
| KAUFMANN, KATHARINE |
WA-115726 |
3 |
65.00 |
4366********4510 |
011536 |
04/15/14 |
| KELLY, MATTHEW |
WA-115870 |
3 |
65.00 |
4788********1609 |
259484 |
04/15/14 |
| KEYES, ANN |
WA-115800 |
3 |
24.50 |
4492********4444 |
037226 |
04/15/14 |
| KISSINGER, AARON |
WA-112628 |
3 |
65.00 |
5165********7853 |
632524 |
04/15/14 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4788********8964 |
435266 |
04/15/14 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
005221 |
04/15/14 |
| LEE, JOSEPH |
WA-115704 |
3 |
48.00 |
4465********3986 |
015990 |
04/15/14 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01513P |
04/15/14 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
00155B |
04/15/14 |
| MACKINTOSH, ALYSSA |
WA-115085 |
3 |
65.00 |
4452********0927 |
045005 |
04/15/14 |
| MALKASIAN, IAN |
WA-108452 |
3 |
39.00 |
4366********8790 |
025918 |
04/15/14 |
| MARIKA, SHERMAN |
WA-112568 |
3 |
39.00 |
4426********4469 |
135000 |
04/15/14 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
013317 |
04/15/14 |
| MCCONNELL, KELSEY |
WA-115738 |
3 |
74.00 |
4160********0758 |
058604 |
04/15/14 |
| MCCURDY, XAN |
WA-115201 |
3 |
39.00 |
4465********7139 |
015139 |
04/15/14 |
| MCDOWELL, STACY RAE |
WA-104880 |
3 |
74.00 |
4809********1397 |
071951 |
04/15/14 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H68969 |
04/15/14 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********7314 |
005375 |
04/15/14 |
| MILLER, VALERIE |
WA-105439 |
3 |
39.00 |
4788********1114 |
736282 |
04/15/14 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
00159C |
04/15/14 |
| MORRIS, VICTORIA |
WA-111593 |
3 |
65.00 |
4147********0588 |
00152C |
04/15/14 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
010278 |
04/15/14 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8950 |
015105 |
04/15/14 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********3600 |
025917 |
04/15/14 |
| RADKE, JESSICA |
WA-115183 |
3 |
34.00 |
4803********0756 |
467418 |
04/15/14 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********0957 |
910021 |
04/15/14 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********3358 |
055089 |
04/15/14 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
99200B |
04/15/14 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H68966 |
04/15/14 |
| SCHULTE, IAN |
WA-115779 |
3 |
65.00 |
3743*******5874 |
565500 |
04/15/14 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0482 |
467417 |
04/15/14 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
30.00 |
4426********7767 |
185807 |
04/15/14 |
| SHELBY, BRODY |
WA-115822 |
3 |
39.00 |
4465********9253 |
015095 |
04/15/14 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********8716 |
005222 |
04/15/14 |
| SMET, MELISSA |
WA-111558 |
3 |
38.00 |
4366********3681 |
031547 |
04/15/14 |
| SMITH, JASON |
WA-111348 |
3 |
39.00 |
4342********6946 |
587009 |
04/15/14 |
| TIPPENS, LOUISE |
WA-103292 |
3 |
39.00 |
4388********7713 |
00157C |
04/15/14 |
| TODD, ASHLEY |
WA-115880 |
3 |
75.00 |
4492********3693 |
037227 |
04/15/14 |
| TREUHAFT, HANNAH |
WA-113770 |
3 |
42.00 |
4313********7017 |
055003 |
04/15/14 |
| UECKER, CAMERON |
WA-115106 |
3 |
48.00 |
4147********1413 |
015112 |
04/15/14 |
| ULLMER, MARCO |
WA-111594 |
3 |
65.00 |
4743********7422 |
015970 |
04/15/14 |
| WADE, ANDREW |
WA-115882 |
3 |
45.00 |
3767*******1030 |
125458 |
04/15/14 |
| WHITE, TYRONE |
WA-115041 |
3 |
65.00 |
4342********5153 |
422697 |
04/15/14 |
| WILCOX, RICHARD |
WA-115709 |
3 |
60.00 |
4147********5931 |
055043 |
04/15/14 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
00181C |
04/15/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
198.00 |
| 9 |
MasterCard |
464.00 |
| 76 |
Visa |
3793.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.00 |