Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4743********1789 |
015809 |
10/15/14 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
008564 |
10/15/14 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
166670 |
10/15/14 |
| BARONE, CHRISTOPHER |
WA-117764 |
3 |
39.00 |
4452********3137 |
009978 |
10/15/14 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
65.00 |
4147********7856 |
07500C |
10/15/14 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
191096 |
10/15/14 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
5466********1646 |
99083Z |
10/15/14 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
07503C |
10/15/14 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015142 |
10/15/14 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
07470A |
10/15/14 |
| CARTER, WENDY |
WA-111292 |
3 |
39.00 |
5409********0887 |
918953 |
10/15/14 |
| CERRUTI, CARMEN |
WA-117620 |
3 |
75.00 |
4788********4885 |
354673 |
10/15/14 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015164 |
10/15/14 |
| CROW, JEFFERSON |
WA-117737 |
3 |
39.00 |
4259********1301 |
787767 |
10/15/14 |
| DARLING, HEATHER |
WA-112658 |
3 |
45.00 |
4867********5165 |
051908 |
10/15/14 |
| DAVIS, MISTIQUE |
WA-117584 |
3 |
75.00 |
4300********8658 |
890293 |
10/15/14 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
707815 |
10/15/14 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
015983 |
10/15/14 |
| DOLAN, CAITLIN |
WA-115838 |
3 |
33.00 |
4803********3619 |
292756 |
10/15/14 |
| DONOVAN, BRYCE |
WA-117518 |
3 |
49.00 |
4426********8924 |
730738 |
10/15/14 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
48.00 |
4452********1053 |
051915 |
10/15/14 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
131992 |
10/15/14 |
| DVORSKY, KATHERINE |
WA-115045 |
3 |
65.00 |
4117********1625 |
131992 |
10/15/14 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********9903 |
151595 |
10/15/14 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
015947 |
10/15/14 |
| ENRICO, CATHERINE |
WA-115860 |
3 |
76.00 |
4342********4326 |
906962 |
10/15/14 |
| FELDMAN, ALLISON |
WA-111640 |
3 |
65.00 |
4744********7074 |
131594 |
10/15/14 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
051908 |
10/15/14 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
292754 |
10/15/14 |
| GALLAGHER, KATIE |
WA-117722 |
3 |
35.00 |
4815********4196 |
151798 |
10/15/14 |
| GONZALES, ARTURO |
WA-115718 |
3 |
39.00 |
4300********0212 |
313048 |
10/15/14 |
| GRANDY, MADELINE |
WA-108345 |
3 |
39.00 |
4452********8581 |
010007 |
10/15/14 |
| GRIFFONWYD, SUZANNE |
WA-103290 |
3 |
66.00 |
4037********9122 |
705191 |
10/15/14 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
015926 |
10/15/14 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
025549 |
10/15/14 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********1010 |
051908 |
10/15/14 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
783577 |
10/15/14 |
| HELLEGERS, DESIREE |
WA-117523 |
3 |
49.00 |
4767********5187 |
010013 |
10/15/14 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
833956 |
10/15/14 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4313********9578 |
015942 |
10/15/14 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
881081 |
10/15/14 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********3957 |
015148 |
10/15/14 |
| HULSE, JOSE |
WA-112562 |
3 |
39.00 |
4147********3610 |
07479C |
10/15/14 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********0409 |
07480D |
10/15/14 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********4628 |
047851 |
10/15/14 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4788********8964 |
450594 |
10/15/14 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
010691 |
10/15/14 |
| LANKTON, DAVID |
WA-116739 |
3 |
6.00 |
4312********0453 |
051908 |
10/15/14 |
| LAPIER, JASON |
WA-111768 |
3 |
65.00 |
4026********0231 |
051915 |
10/15/14 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01518P |
10/15/14 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
07498B |
10/15/14 |
| MACKINTOSH, ALYSSA |
WA-115085 |
3 |
65.00 |
4452********0927 |
051915 |
10/15/14 |
| MALKASIAN, IAN |
WA-108452 |
3 |
39.00 |
4366********1042 |
026003 |
10/15/14 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
162408 |
10/15/14 |
| MAUN, KIMBERLY |
WA-117777 |
3 |
39.00 |
4366********7146 |
003253 |
10/15/14 |
| MCCONNELL, KELSEY |
WA-115738 |
3 |
20.00 |
4160********0758 |
931222 |
10/15/14 |
| MCCURDY, XAN |
WA-115201 |
3 |
39.00 |
4465********7139 |
015155 |
10/15/14 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H75878 |
10/15/14 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********5546 |
016501 |
10/15/14 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
07482C |
10/15/14 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
010039 |
10/15/14 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
3 |
74.00 |
4342********1150 |
780459 |
10/15/14 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8950 |
015140 |
10/15/14 |
| PALMERLEE, DANIEL |
WA-117690 |
3 |
49.00 |
4342********0177 |
832255 |
10/15/14 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********7664 |
004063 |
10/15/14 |
| RADKE, JESSICA |
WA-115183 |
3 |
34.00 |
4803********0756 |
292757 |
10/15/14 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********0957 |
890292 |
10/15/14 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
09890B |
10/15/14 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H75876 |
10/15/14 |
| SCHULTE, IAN |
WA-115779 |
3 |
65.00 |
3743*******5874 |
315191 |
10/15/14 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
292755 |
10/15/14 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
39.00 |
4426********8183 |
171292 |
10/15/14 |
| SHELBY, BRODY |
WA-115822 |
3 |
39.00 |
4465********9253 |
015780 |
10/15/14 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
010690 |
10/15/14 |
| SMITH, ALFRED |
WA-111329 |
3 |
35.00 |
4342********5473 |
832259 |
10/15/14 |
| SULLIVAN, TRACY |
WA-117607 |
3 |
75.00 |
4147********0086 |
07482D |
10/15/14 |
| TODD, ASHLEY |
WA-115880 |
3 |
49.00 |
4492********3693 |
730739 |
10/15/14 |
| TREUHAFT, HANNAH |
WA-113770 |
3 |
39.00 |
4313********7017 |
015998 |
10/15/14 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015829 |
10/15/14 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
75.00 |
4452********7176 |
010061 |
10/15/14 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
051908 |
10/15/14 |
| WADE, ANDREW |
WA-115882 |
3 |
6.00 |
3767*******1030 |
124994 |
10/15/14 |
| WATSON, MICHAEL |
WA-117563 |
3 |
65.00 |
3747*******8853 |
385191 |
10/15/14 |
| WHITE, TYRONE |
WA-118286 |
3 |
65.00 |
4342********5153 |
672488 |
10/15/14 |
| WILCOX, RICHARD |
WA-115709 |
3 |
60.00 |
4147********5931 |
015989 |
10/15/14 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
07503C |
10/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
250.00 |
| 7 |
MasterCard |
308.00 |
| 74 |
Visa |
3567.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4125.50 |