Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
809053 |
09/09/14 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
612014 |
09/09/14 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
420899 |
09/09/14 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********9154 |
123156 |
09/09/14 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4426********0228 |
103453 |
09/09/14 |
| BUSETTO, MATTHEW |
WA-111547 |
2 |
65.00 |
4003********5127 |
05826G |
09/09/14 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
016580 |
09/09/14 |
| CHIMAS, MARIO |
WA-117624 |
2 |
49.00 |
5275********2922 |
103059 |
09/09/14 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
547343 |
09/09/14 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
612012 |
09/09/14 |
| CRANK, JUSTIN |
WA-117663 |
2 |
39.00 |
4366********5296 |
020780 |
09/09/14 |
| DAVIS, JOEL |
WA-117561 |
2 |
65.00 |
4492********7645 |
612016 |
09/09/14 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
093509 |
09/09/14 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
002053 |
09/09/14 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
4452********7621 |
000016 |
09/09/14 |
| DREISIN, DAVID |
WA-111344 |
2 |
104.00 |
4037********6130 |
809053 |
09/09/14 |
| ELI, JEREMY |
WA-115960 |
2 |
39.00 |
4207********6562 |
083509 |
09/09/14 |
| ELWOOD, STACEY |
WA-115784 |
2 |
95.00 |
4342********7047 |
420871 |
09/09/14 |
| ENGLISH, NICOLE |
WA-115207 |
2 |
48.00 |
4788********7455 |
281259 |
09/09/14 |
| FALKENSTERN, JODY |
WA-115124 |
2 |
65.00 |
4117********4900 |
103751 |
09/09/14 |
| FISHKIN, ARI |
WA-117554 |
2 |
49.00 |
5108********7965 |
083530 |
09/09/14 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4833********9405 |
093509 |
09/09/14 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T1282B |
09/09/14 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
5459********7058 |
083529 |
09/09/14 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********6535 |
59019P |
09/09/14 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********6151 |
535417 |
09/09/14 |
| HANNA, LIZ |
WA-106416 |
2 |
65.00 |
4733********5974 |
658994 |
09/09/14 |
| HAYS, TRENT |
WA-109122 |
2 |
45.00 |
4266********6615 |
05877A |
09/09/14 |
| HUSEMANN, DUSTIN |
WA-117703 |
2 |
39.00 |
5537********4580 |
743497 |
09/09/14 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
420291 |
09/09/14 |
| KEMMIS, GREGORY |
WA-111552 |
2 |
74.00 |
4323********8013 |
448243 |
09/09/14 |
| KENNEDY, ALEXIS |
WA-115712 |
2 |
48.00 |
4147********5303 |
05860D |
09/09/14 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
035542 |
09/09/14 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********4590 |
012772 |
09/09/14 |
| LARSEN, PETER |
WA-115205 |
2 |
65.00 |
4867********9865 |
083509 |
09/09/14 |
| LOITZ, DAVID |
WA-115202 |
2 |
65.00 |
4788********8921 |
703699 |
09/09/14 |
| LYSTER, JEFFREY |
WA-115114 |
2 |
48.00 |
5140********6667 |
05918Z |
09/09/14 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
5491********6901 |
00955P |
09/09/14 |
| MANVILLE, CHRISTEN |
WA-115139 |
2 |
74.00 |
4452********3616 |
000041 |
09/09/14 |
| MARTINEZ, MARCI |
WA-115196 |
2 |
65.00 |
4492********9654 |
612013 |
09/09/14 |
| MAXFIELD, JASON |
WA-117709 |
2 |
39.00 |
4756********1823 |
023051 |
09/09/14 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
39.00 |
4737********3319 |
521816 |
09/09/14 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
093509 |
09/09/14 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809053 |
09/09/14 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
52864A |
09/09/14 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
003806 |
09/09/14 |
| POMEROY, NAOMI |
WA-117629 |
2 |
39.00 |
4788********2267 |
098848 |
09/09/14 |
| PRINZING, KERWYNN |
WA-111565 |
2 |
65.00 |
4635********0668 |
123556 |
09/09/14 |
| REED, CALEB WALTER |
WA-115909 |
2 |
39.00 |
4003********1119 |
05866B |
09/09/14 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
479369 |
09/09/14 |
| RICE, FRANCIS |
WA-117533 |
2 |
65.00 |
4426********6007 |
133652 |
09/09/14 |
| ROOT, BEN |
WA-115184 |
2 |
35.00 |
5466********7120 |
03556Z |
09/09/14 |
| RUIZ, NATACHA |
WA-117674 |
2 |
49.00 |
5443********8736 |
009532 |
09/09/14 |
| RUSSELL, JUSTIN |
WA-117513 |
2 |
39.00 |
4060********4566 |
083528 |
09/09/14 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
025238 |
09/09/14 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4342********7730 |
522800 |
09/09/14 |
| VANDERLOO, LANCE |
WA-117593 |
2 |
49.00 |
4342********2926 |
575157 |
09/09/14 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
65.00 |
4154********8624 |
05870G |
09/09/14 |
| ZUKERMAN, BRADFORD |
WA-117596 |
2 |
39.00 |
4342********6165 |
535437 |
09/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
446.50 |
| 49 |
Visa |
2473.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2919.50 |