Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
809084 |
10/09/14 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
545924 |
10/09/14 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
859771 |
10/09/14 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********9154 |
104789 |
10/09/14 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4351 |
376251 |
10/09/14 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4426********0228 |
174985 |
10/09/14 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********5127 |
04914G |
10/09/14 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
001419 |
10/09/14 |
| CHIMAS, MARIO |
WA-117624 |
2 |
49.00 |
5275********2922 |
184383 |
10/09/14 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
510031 |
10/09/14 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
545921 |
10/09/14 |
| CRANK, JUSTIN |
WA-117663 |
2 |
39.00 |
4366********5296 |
031330 |
10/09/14 |
| DAVIS, JOEL |
WA-117561 |
2 |
65.00 |
4492********7645 |
545922 |
10/09/14 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
004809 |
10/09/14 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4264********5219 |
045807 |
10/09/14 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
045664 |
10/09/14 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
4452********7621 |
001842 |
10/09/14 |
| DREISIN, DAVID |
WA-111344 |
2 |
104.00 |
4037********6130 |
809084 |
10/09/14 |
| ELI, JEREMY |
WA-115960 |
2 |
39.00 |
4207********6562 |
004809 |
10/09/14 |
| ELWOOD, STACEY |
WA-115784 |
2 |
95.00 |
4342********7047 |
782543 |
10/09/14 |
| ENGLISH, NICOLE |
WA-115207 |
2 |
48.00 |
4788********7455 |
076207 |
10/09/14 |
| FALKENSTERN, JODY |
WA-115124 |
2 |
65.00 |
4117********4900 |
134189 |
10/09/14 |
| FISHKIN, ARI |
WA-117554 |
2 |
49.00 |
5108********7965 |
084831 |
10/09/14 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4833********9405 |
014809 |
10/09/14 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T1872B |
10/09/14 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
5459********7058 |
084831 |
10/09/14 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********6535 |
97522P |
10/09/14 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********6151 |
145327 |
10/09/14 |
| HANNA, LIZ |
WA-106416 |
2 |
65.00 |
4733********5974 |
937154 |
10/09/14 |
| HAYS, TRENT |
WA-109122 |
2 |
45.00 |
4266********6615 |
04957A |
10/09/14 |
| HUSEMANN, DUSTIN |
WA-117703 |
2 |
39.00 |
5537********4580 |
879102 |
10/09/14 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
001857 |
10/09/14 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
959720 |
10/09/14 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
166973 |
10/09/14 |
| KEMMIS, GREGORY |
WA-111552 |
2 |
49.00 |
4323********8013 |
783362 |
10/09/14 |
| KENNEDY, ALEXIS |
WA-115712 |
2 |
48.00 |
4147********5303 |
04978D |
10/09/14 |
| KNIGHT, SARA |
WA-117817 |
2 |
39.00 |
4452********2088 |
001862 |
10/09/14 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
045803 |
10/09/14 |
| LACHNER, SARAH |
WA-111612 |
2 |
65.00 |
4342********3921 |
212003 |
10/09/14 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********4590 |
021514 |
10/09/14 |
| LARSEN, PETER |
WA-115205 |
2 |
65.00 |
4867********9865 |
004809 |
10/09/14 |
| LIU, ELISE |
WA-117728 |
2 |
39.00 |
3797*******1002 |
144611 |
10/09/14 |
| LYSTER, JEFFREY |
WA-115114 |
2 |
48.00 |
5140********6667 |
04973Z |
10/09/14 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
859834 |
10/09/14 |
| MANVILLE, CHRISTEN |
WA-115139 |
2 |
74.00 |
4452********3616 |
001871 |
10/09/14 |
| MARTIN, MATT |
WA-117762 |
2 |
49.00 |
4867********9124 |
014809 |
10/09/14 |
| MARTINEZ, MARCI |
WA-115196 |
2 |
65.00 |
4492********9654 |
545923 |
10/09/14 |
| MAXFIELD, JASON |
WA-117709 |
2 |
39.00 |
4756********1823 |
063073 |
10/09/14 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
004809 |
10/09/14 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809084 |
10/09/14 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
83079A |
10/09/14 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
001828 |
10/09/14 |
| REED, CALEB WALTER |
WA-115909 |
2 |
39.00 |
4003********1119 |
04978B |
10/09/14 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
212008 |
10/09/14 |
| RICE, FRANCIS |
WA-117533 |
2 |
65.00 |
4426********6007 |
134381 |
10/09/14 |
| ROOT, BEN |
WA-115184 |
2 |
35.00 |
5466********7120 |
04580Z |
10/09/14 |
| RUIZ, NATACHA |
WA-117674 |
2 |
49.00 |
5443********8736 |
009877 |
10/09/14 |
| RUSSELL, JUSTIN |
WA-117513 |
2 |
39.00 |
4060********4566 |
084831 |
10/09/14 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********2176 |
04936D |
10/09/14 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
004424 |
10/09/14 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4342********7730 |
784333 |
10/09/14 |
| VANDERLOO, LANCE |
WA-117593 |
2 |
49.00 |
4342********2926 |
828211 |
10/09/14 |
| WAHL, MEGAN |
WA-117717 |
2 |
65.00 |
4342********0314 |
859772 |
10/09/14 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
65.00 |
4154********8624 |
04969G |
10/09/14 |
| ZUKERMAN, BRADFORD |
WA-117596 |
2 |
39.00 |
4342********6165 |
212007 |
10/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 9 |
MasterCard |
407.50 |
| 54 |
Visa |
2679.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3164.50 |