Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
900162 |
11/10/14 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
533188 |
11/10/14 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
327774 |
11/10/14 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********9154 |
142269 |
11/10/14 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4351 |
800477 |
11/10/14 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********5117 |
09717G |
11/10/14 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
031079 |
11/10/14 |
| CHIMAS, MARIO |
WA-117624 |
2 |
49.00 |
5275********2922 |
172361 |
11/10/14 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
578097 |
11/10/14 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
533191 |
11/10/14 |
| CRANK, JUSTIN |
WA-117663 |
2 |
39.00 |
4366********5296 |
019631 |
11/10/14 |
| DAVIS, JOEL |
WA-117561 |
2 |
65.00 |
4492********7645 |
533190 |
11/10/14 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
082610 |
11/10/14 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4264********5219 |
025662 |
11/10/14 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
058772 |
11/10/14 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
4452********7621 |
004740 |
11/10/14 |
| DREISIN, DAVID |
WA-111344 |
2 |
104.00 |
4037********6130 |
900162 |
11/10/14 |
| ELWOOD, STACEY |
WA-115784 |
2 |
95.00 |
4342********7047 |
283554 |
11/10/14 |
| ENGLISH, NICOLE |
WA-115207 |
2 |
48.00 |
4788********7455 |
743856 |
11/10/14 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4833********9405 |
072610 |
11/10/14 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T5630B |
11/10/14 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
5459********7058 |
092658 |
11/10/14 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********6535 |
30454P |
11/10/14 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********6151 |
253453 |
11/10/14 |
| HANNA, LIZ |
WA-106416 |
2 |
65.00 |
4733********5974 |
878536 |
11/10/14 |
| HAYS, TRENT |
WA-109122 |
2 |
45.00 |
4266********6615 |
09758A |
11/10/14 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
004752 |
11/10/14 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
254192 |
11/10/14 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
105004 |
11/10/14 |
| KEMMIS, GREGORY |
WA-111552 |
2 |
49.00 |
4323********8013 |
283557 |
11/10/14 |
| KENNEDY, ALEXIS |
WA-115712 |
2 |
48.00 |
4147********5303 |
09766D |
11/10/14 |
| KNIGHT, SARA |
WA-117817 |
2 |
39.00 |
4452********2088 |
004757 |
11/10/14 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
025634 |
11/10/14 |
| LACHNER, SARAH |
WA-111612 |
2 |
32.50 |
4342********3921 |
184986 |
11/10/14 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********4590 |
009345 |
11/10/14 |
| LAND, JORDAN |
WA-117665 |
2 |
39.00 |
4452********5013 |
004761 |
11/10/14 |
| LARSEN, PETER |
WA-115205 |
2 |
65.00 |
4867********9865 |
082610 |
11/10/14 |
| LIU, ELISE |
WA-117728 |
2 |
39.00 |
3797*******1002 |
101930 |
11/10/14 |
| LOUGHNER, MATTHEW |
WA-115740 |
2 |
39.00 |
4867********9279 |
072610 |
11/10/14 |
| LYSTER, JEFFREY |
WA-115114 |
2 |
48.00 |
5140********6667 |
09786Z |
11/10/14 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
373565 |
11/10/14 |
| MANVILLE, CHRISTEN |
WA-115139 |
2 |
74.00 |
4452********3616 |
004767 |
11/10/14 |
| MARTIN, MATT |
WA-117762 |
2 |
49.00 |
4867********9124 |
082610 |
11/10/14 |
| MARTINEZ, MARCI |
WA-115196 |
2 |
65.00 |
4492********9654 |
533189 |
11/10/14 |
| MAXFIELD, JASON |
WA-117709 |
2 |
39.00 |
4756********1823 |
019935 |
11/10/14 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
072610 |
11/10/14 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
900162 |
11/10/14 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
65753A |
11/10/14 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
004717 |
11/10/14 |
| PARSONS, KIEL |
WA-117807 |
2 |
65.00 |
4602********4692 |
072658 |
11/10/14 |
| PARSONS, TOM |
WA-117785 |
2 |
24.50 |
4602********4692 |
072658 |
11/10/14 |
| REED, CALEB WALTER |
WA-115909 |
2 |
39.00 |
4003********1119 |
09772B |
11/10/14 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
254737 |
11/10/14 |
| RICE, FRANCIS |
WA-117533 |
2 |
65.00 |
4426********6007 |
142864 |
11/10/14 |
| ROOT, BEN |
WA-115184 |
2 |
35.00 |
5466********7120 |
02562Z |
11/10/14 |
| RUIZ, NATACHA |
WA-117674 |
2 |
49.00 |
5443********8736 |
010200 |
11/10/14 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********2176 |
09744D |
11/10/14 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
001777 |
11/10/14 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4342********7730 |
373561 |
11/10/14 |
| TANGMAN, ERIN |
WA-117661 |
2 |
39.00 |
4342********9536 |
453050 |
11/10/14 |
| WAHL, MEGAN |
WA-117717 |
2 |
65.00 |
4342********0314 |
254734 |
11/10/14 |
| WATSON, JARED |
WA-117778 |
2 |
104.00 |
4300********1579 |
578096 |
11/10/14 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
65.00 |
4154********8624 |
09754G |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 7 |
MasterCard |
319.50 |
| 54 |
Visa |
2691.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.50 |