Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
809043 |
12/09/14 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
431040 |
12/09/14 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
813418 |
12/09/14 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********9154 |
173441 |
12/09/14 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
65.00 |
4788********4351 |
413187 |
12/09/14 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4452********3560 |
000509 |
12/09/14 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********5117 |
03598G |
12/09/14 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
018306 |
12/09/14 |
| CHIMAS, MARIO |
WA-117624 |
2 |
49.00 |
5275********2922 |
153142 |
12/09/14 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
887630 |
12/09/14 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
424895 |
12/09/14 |
| COX, BENJAMIN |
WA-106436 |
2 |
65.00 |
4492********7380 |
431037 |
12/09/14 |
| CRANK, JUSTIN |
WA-117663 |
2 |
39.00 |
4366********5296 |
027111 |
12/09/14 |
| DAVIS, JOEL |
WA-117561 |
2 |
65.00 |
4492********7645 |
431038 |
12/09/14 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
033409 |
12/09/14 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
65.00 |
4264********5219 |
035436 |
12/09/14 |
| DINGLER, JOHN |
WA-103958 |
2 |
19.50 |
4809********1708 |
057621 |
12/09/14 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
4452********7621 |
000522 |
12/09/14 |
| DREISIN, DAVID |
WA-111344 |
2 |
134.00 |
4037********6130 |
809043 |
12/09/14 |
| ELI, JEREMY |
WA-115960 |
2 |
39.00 |
4207********3532 |
033409 |
12/09/14 |
| ELWOOD, STACEY |
WA-115784 |
2 |
95.00 |
4342********7047 |
919552 |
12/09/14 |
| ENGLISH, NICOLE |
WA-115207 |
2 |
48.00 |
4788********7455 |
277058 |
12/09/14 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4833********9405 |
033409 |
12/09/14 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T2493B |
12/09/14 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
5459********7058 |
083453 |
12/09/14 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********6535 |
11145P |
12/09/14 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********6151 |
792433 |
12/09/14 |
| HANNA, LIZ |
WA-106416 |
2 |
65.00 |
4733********5974 |
371098 |
12/09/14 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
000534 |
12/09/14 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
751566 |
12/09/14 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
168020 |
12/09/14 |
| KENNEDY, ALEXIS |
WA-115712 |
2 |
48.00 |
4147********5303 |
03617D |
12/09/14 |
| KNIGHT, SARA |
WA-117817 |
2 |
39.00 |
4452********2088 |
000538 |
12/09/14 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
035493 |
12/09/14 |
| LACHNER, SARAH |
WA-111612 |
2 |
32.50 |
4342********3921 |
762523 |
12/09/14 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********4590 |
008920 |
12/09/14 |
| LAND, JORDAN |
WA-117665 |
2 |
39.00 |
4452********5013 |
000542 |
12/09/14 |
| LARSEN, PETER |
WA-115205 |
2 |
65.00 |
4867********9865 |
043409 |
12/09/14 |
| LIU, ELISE |
WA-117728 |
2 |
39.00 |
3797*******1002 |
148098 |
12/09/14 |
| LOUGHNER, MATTHEW |
WA-115740 |
2 |
39.00 |
4867********9279 |
043409 |
12/09/14 |
| LYSTER, JEFFREY |
WA-115114 |
2 |
48.00 |
5140********6667 |
03637Z |
12/09/14 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
919550 |
12/09/14 |
| MANVILLE, CHRISTEN |
WA-115139 |
2 |
74.00 |
4452********3616 |
000548 |
12/09/14 |
| MARTIN, MATT |
WA-117762 |
2 |
49.00 |
4867********9124 |
033409 |
12/09/14 |
| MARTINEZ, MARCI |
WA-115196 |
2 |
65.00 |
4492********9654 |
431039 |
12/09/14 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
130.00 |
4737********7332 |
919554 |
12/09/14 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
033409 |
12/09/14 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
809043 |
12/09/14 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
024920 |
12/09/14 |
| PARSONS, KIEL |
WA-117807 |
2 |
65.00 |
4602********4692 |
063453 |
12/09/14 |
| PARSONS, TOM |
WA-117785 |
2 |
24.50 |
4602********4692 |
063453 |
12/09/14 |
| POMEROY, NAOMI |
WA-117629 |
2 |
39.00 |
4788********3369 |
857218 |
12/09/14 |
| REED, CALEB WALTER |
WA-115909 |
2 |
39.00 |
4003********1119 |
03624B |
12/09/14 |
| REXHOUSE JR, BRIAN |
WA-106617 |
2 |
48.00 |
4342********0034 |
774237 |
12/09/14 |
| RICE, FRANCIS |
WA-117533 |
2 |
65.00 |
4426********6007 |
113944 |
12/09/14 |
| ROOT, BEN |
WA-115184 |
2 |
35.00 |
5466********7120 |
03549Z |
12/09/14 |
| RUIZ, NATACHA |
WA-117674 |
2 |
49.00 |
5443********8736 |
009177 |
12/09/14 |
| RUSSELL, JUSTIN |
WA-117513 |
2 |
39.00 |
4060********4763 |
083454 |
12/09/14 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********2176 |
03626D |
12/09/14 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
008922 |
12/09/14 |
| STEWART, CHRISTINA |
WA-111838 |
2 |
39.00 |
4342********7730 |
600996 |
12/09/14 |
| TANGMAN, ERIN |
WA-117661 |
2 |
39.00 |
4342********9536 |
750066 |
12/09/14 |
| WAHL, MEGAN |
WA-117717 |
2 |
65.00 |
4342********0314 |
774242 |
12/09/14 |
| WATSON, JARED |
WA-117778 |
2 |
39.00 |
4300********1579 |
424896 |
12/09/14 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
65.00 |
4154********8624 |
03625G |
12/09/14 |
| ZUKERMAN, BRADFORD |
WA-117596 |
2 |
39.00 |
4342********9690 |
792429 |
12/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 7 |
MasterCard |
319.50 |
| 57 |
Visa |
2871.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3268.50 |