Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
609010 |
07/09/14 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
665413 |
07/09/14 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
953649 |
07/09/14 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********9154 |
150217 |
07/09/14 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********3870 |
510691 |
07/09/14 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4744********9525 |
150315 |
07/09/14 |
| BUSETTO, MATTHEW |
WA-111547 |
2 |
65.00 |
4003********5127 |
03472G |
07/09/14 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
030860 |
07/09/14 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
665411 |
07/09/14 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
040107 |
07/09/14 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
034909 |
07/09/14 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
4452********7621 |
000016 |
07/09/14 |
| DREISIN, DAVID |
WA-111344 |
2 |
104.00 |
4037********6130 |
609010 |
07/09/14 |
| EBERT, RYAN |
WA-115715 |
2 |
48.00 |
4719********2460 |
609010 |
07/09/14 |
| ELI, JEREMY |
WA-115960 |
2 |
39.00 |
4207********6562 |
090107 |
07/09/14 |
| ELWOOD, STACEY |
WA-115784 |
2 |
95.00 |
4342********7047 |
900513 |
07/09/14 |
| ENGLISH, NICOLE |
WA-115207 |
2 |
48.00 |
4788********7455 |
142188 |
07/09/14 |
| FALKENSTERN, JODY |
WA-115124 |
2 |
65.00 |
4117********4900 |
130113 |
07/09/14 |
| FELETAR, ALEXANDER |
WA-115788 |
2 |
71.00 |
4388********5828 |
03569C |
07/09/14 |
| FELTON, BARNABY |
WA-111312 |
2 |
39.00 |
4342********1985 |
695799 |
07/09/14 |
| FISHKIN, ARI |
WA-117554 |
2 |
49.00 |
5108********7965 |
060115 |
07/09/14 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4833********9405 |
090107 |
07/09/14 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T3400B |
07/09/14 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********6535 |
03140P |
07/09/14 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********6151 |
694832 |
07/09/14 |
| HANNA, LIZ |
WA-106416 |
2 |
39.00 |
4733********5974 |
154227 |
07/09/14 |
| HAYS, TRENT |
WA-109122 |
2 |
45.00 |
4266********6615 |
03560A |
07/09/14 |
| HUSEMANN, DUSTIN |
WA-115182 |
2 |
39.00 |
5537********4580 |
046296 |
07/09/14 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
000034 |
07/09/14 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
953647 |
07/09/14 |
| KEMMIS, GREGORY |
WA-111552 |
2 |
74.00 |
4323********8013 |
953644 |
07/09/14 |
| KENNEDY, ALEXIS |
WA-115712 |
2 |
48.00 |
4147********5303 |
03608D |
07/09/14 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
005170 |
07/09/14 |
| LACHNER, SARAH |
WA-111612 |
2 |
65.00 |
4342********3921 |
790653 |
07/09/14 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********4590 |
022214 |
07/09/14 |
| LARSEN, PETER |
WA-115205 |
2 |
66.00 |
4867********9865 |
090107 |
07/09/14 |
| LYSTER, JEFFREY |
WA-115114 |
2 |
48.00 |
5140********6667 |
03563Z |
07/09/14 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
5491********6901 |
00980P |
07/09/14 |
| MANVILLE, CHRISTEN |
WA-115139 |
2 |
74.00 |
4452********3616 |
000047 |
07/09/14 |
| MAXFIELD, JASON |
WA-117571 |
2 |
42.00 |
4756********1823 |
631255 |
07/09/14 |
| MCGEE, TRAVIS |
WA-111335 |
2 |
39.00 |
4207********6427 |
090107 |
07/09/14 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
40.00 |
4737********3319 |
986021 |
07/09/14 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
090107 |
07/09/14 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
609010 |
07/09/14 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
11865A |
07/09/14 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
2 |
74.00 |
4342********1150 |
953642 |
07/09/14 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
015076 |
07/09/14 |
| POPLAWSKI, MICHAEL |
WA-106490 |
2 |
39.00 |
4773********0830 |
056034 |
07/09/14 |
| POWERS, TOM |
WA-109611 |
2 |
65.00 |
4452********1785 |
000058 |
07/09/14 |
| REED, CALEB WALTER |
WA-115909 |
2 |
39.00 |
4003********1119 |
03532B |
07/09/14 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
695797 |
07/09/14 |
| RICE, FRANCIS |
WA-117533 |
2 |
65.00 |
4426********6007 |
140919 |
07/09/14 |
| ROOT, BEN |
WA-115184 |
2 |
35.00 |
5466********7120 |
00511Z |
07/09/14 |
| RUSSELL, JUSTIN |
WA-117513 |
2 |
39.00 |
4060********4566 |
060116 |
07/09/14 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********5985 |
03531D |
07/09/14 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********6879 |
015074 |
07/09/14 |
| SPADONI, LINSEY |
WA-117551 |
2 |
39.00 |
6011********8089 |
00961R |
07/09/14 |
| ST. JOHN, COREY |
WA-115108 |
2 |
65.00 |
4788********2015 |
536934 |
07/09/14 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4342********7730 |
787286 |
07/09/14 |
| WATSON, JARED |
WA-115151 |
2 |
65.00 |
4300********2756 |
437607 |
07/09/14 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
140.00 |
4154********8624 |
03466G |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
273.50 |
| 53 |
Visa |
2775.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3087.50 |