Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
015609 |
08/15/14 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
004523 |
08/15/14 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
121202 |
08/15/14 |
| BARONE, CHRISTOPHER |
WA-108993 |
3 |
39.00 |
4452********3137 |
009632 |
08/15/14 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
09763C |
08/15/14 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
105335 |
08/15/14 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
89585Z |
08/15/14 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
09737C |
08/15/14 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015594 |
08/15/14 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
09761A |
08/15/14 |
| CARTER, WENDY |
WA-111292 |
3 |
65.00 |
5409********0887 |
754283 |
08/15/14 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015285 |
08/15/14 |
| CROW, JEFFERSON |
WA-111611 |
3 |
39.00 |
4259********1301 |
549987 |
08/15/14 |
| DARLING, HEATHER |
WA-112658 |
3 |
120.00 |
4867********5165 |
045307 |
08/15/14 |
| DAVIS, MISTIQUE |
WA-117584 |
3 |
100.00 |
4300********8658 |
909595 |
08/15/14 |
| DEMAAT, YVONNE |
WA-103784 |
3 |
34.00 |
4788********3842 |
509445 |
08/15/14 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
055303 |
08/15/14 |
| DOLAN, CAITLIN |
WA-115838 |
3 |
33.00 |
4803********3619 |
005356 |
08/15/14 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
48.00 |
4452********1053 |
045325 |
08/15/14 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
135036 |
08/15/14 |
| DVORSKY, KATHERINE |
WA-115045 |
3 |
65.00 |
4117********1625 |
155337 |
08/15/14 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********9903 |
135231 |
08/15/14 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
055309 |
08/15/14 |
| ENRICO, CATHERINE |
WA-115860 |
3 |
75.00 |
4342********4326 |
388242 |
08/15/14 |
| FELDMAN, ALLISON |
WA-111640 |
3 |
65.00 |
4744********7074 |
165637 |
08/15/14 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
045307 |
08/15/14 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
005355 |
08/15/14 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********1248 |
834812 |
08/15/14 |
| GONZALES, ARTURO |
WA-115718 |
3 |
39.00 |
4300********0212 |
011038 |
08/15/14 |
| GRANDY, MADELINE |
WA-108345 |
3 |
39.00 |
4452********9935 |
009662 |
08/15/14 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
66.00 |
4037********9122 |
605135 |
08/15/14 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********1585 |
055327 |
08/15/14 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
004651 |
08/15/14 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********1010 |
045307 |
08/15/14 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
333038 |
08/15/14 |
| HELLEGERS, DESIREE |
WA-117523 |
3 |
49.00 |
4767********5187 |
009668 |
08/15/14 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
483598 |
08/15/14 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4313********9578 |
055398 |
08/15/14 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
506953 |
08/15/14 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********3957 |
015623 |
08/15/14 |
| HULSE, JOSE |
WA-112562 |
3 |
39.00 |
4147********3610 |
09744C |
08/15/14 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********0409 |
09765D |
08/15/14 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********4628 |
193434 |
08/15/14 |
| KAUFMANN, KATHARINE |
WA-115726 |
3 |
130.00 |
4366********6226 |
005875 |
08/15/14 |
| KELLY, MATTHEW |
WA-115870 |
3 |
65.00 |
4788********1609 |
328110 |
08/15/14 |
| KEYES, ANN |
WA-115800 |
3 |
24.50 |
4492********4444 |
826904 |
08/15/14 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4788********8964 |
418166 |
08/15/14 |
| KYTONEN, MELISSA |
WA-117594 |
3 |
39.00 |
4160********1902 |
065324 |
08/15/14 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
018941 |
08/15/14 |
| LAPIER, JASON |
WA-111768 |
3 |
65.00 |
4026********0231 |
045324 |
08/15/14 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01559P |
08/15/14 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
09750B |
08/15/14 |
| MACKINTOSH, ALYSSA |
WA-115085 |
3 |
65.00 |
4452********0927 |
045324 |
08/15/14 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
000864 |
08/15/14 |
| MCCONNELL, KELSEY |
WA-115738 |
3 |
74.00 |
4160********0758 |
006719 |
08/15/14 |
| MCCURDY, XAN |
WA-115201 |
3 |
39.00 |
4465********7139 |
015639 |
08/15/14 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H69287 |
08/15/14 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
09735C |
08/15/14 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
009693 |
08/15/14 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
3 |
74.00 |
4342********1150 |
604759 |
08/15/14 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8950 |
015283 |
08/15/14 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********7664 |
007892 |
08/15/14 |
| POLETTO, NICOLE |
WA-117532 |
3 |
65.00 |
4147********7735 |
09748C |
08/15/14 |
| RADKE, JESSICA |
WA-115183 |
3 |
34.00 |
4803********0756 |
005357 |
08/15/14 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********0957 |
909594 |
08/15/14 |
| RISHKY, JAMES |
WA-111367 |
3 |
60.00 |
4147********3358 |
055302 |
08/15/14 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
32200B |
08/15/14 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H69284 |
08/15/14 |
| SCHULTE, IAN |
WA-115779 |
3 |
65.00 |
3743*******5874 |
215532 |
08/15/14 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
90.00 |
4426********8183 |
105131 |
08/15/14 |
| SHELBY, BRODY |
WA-115822 |
3 |
39.00 |
4465********9253 |
015312 |
08/15/14 |
| SHIMKUS, MARIKA |
WA-118597 |
3 |
39.00 |
4426********4469 |
105235 |
08/15/14 |
| SMITH, ALFRED |
WA-111329 |
3 |
35.00 |
4342********5473 |
330786 |
08/15/14 |
| SULLIVAN, TRACY |
WA-117607 |
3 |
75.00 |
4147********0086 |
09735D |
08/15/14 |
| SWEARINGEN, CHRIS |
WA-773517201 |
3 |
45.00 |
4788********4993 |
211477 |
08/15/14 |
| TODD, ASHLEY |
WA-115880 |
3 |
49.00 |
4492********3693 |
826905 |
08/15/14 |
| TREUHAFT, HANNAH |
WA-113770 |
3 |
39.00 |
4313********7017 |
055312 |
08/15/14 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015603 |
08/15/14 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
75.00 |
4452********7176 |
009715 |
08/15/14 |
| WADE, ANDREW |
WA-115882 |
3 |
6.00 |
3767*******1030 |
164258 |
08/15/14 |
| WATSON, MICHAEL |
WA-117563 |
3 |
65.00 |
3747*******8853 |
175532 |
08/15/14 |
| WHITE, TYRONE |
WA-115041 |
3 |
65.00 |
4342********5153 |
285890 |
08/15/14 |
| WILCOX, RICHARD |
WA-115709 |
3 |
60.00 |
4147********5931 |
055326 |
08/15/14 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
09744C |
08/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.00 |
| 7 |
MasterCard |
334.00 |
| 73 |
Visa |
3869.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4388.00 |