Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
025422 |
12/15/14 |
| BABBITT, NORMAN |
WA-116106 |
3 |
24.50 |
4388********5494 |
05525C |
12/15/14 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
186242 |
12/15/14 |
| BARONE, CHRISTOPHER |
WA-117764 |
3 |
39.00 |
4452********3137 |
009480 |
12/15/14 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********3322 |
05485C |
12/15/14 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
134680 |
12/15/14 |
| BLASZAK, RYAN |
WA-108354 |
3 |
60.00 |
4147********6322 |
05517D |
12/15/14 |
| BRACKETT, DAVID |
WA-115097 |
3 |
65.00 |
4342********5446 |
876495 |
12/15/14 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
05503C |
12/15/14 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015813 |
12/15/14 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
05482A |
12/15/14 |
| CARTER, WENDY |
WA-111292 |
3 |
39.00 |
5409********0887 |
488134 |
12/15/14 |
| CELENTANO, TARA |
WA-119464 |
3 |
49.00 |
4452********6350 |
009489 |
12/15/14 |
| CERRUTI, CARMEN |
WA-117620 |
3 |
75.00 |
4788********4885 |
607107 |
12/15/14 |
| CHAPPELL, DAVID |
WA-117536 |
3 |
65.00 |
4147********5974 |
05493C |
12/15/14 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015798 |
12/15/14 |
| CROW, JEFFERSON |
WA-117737 |
3 |
39.00 |
4259********1301 |
878044 |
12/15/14 |
| DARLING, HEATHER |
WA-112658 |
3 |
45.00 |
4867********5165 |
004807 |
12/15/14 |
| DAVIS, MISTIQUE |
WA-117584 |
3 |
75.00 |
4300********8658 |
824243 |
12/15/14 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
357875 |
12/15/14 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
045847 |
12/15/14 |
| DOLAN, CAITLIN |
WA-119384 |
3 |
33.00 |
4803********3619 |
479387 |
12/15/14 |
| DONOVAN, BRYCE |
WA-117518 |
3 |
49.00 |
4426********8924 |
630663 |
12/15/14 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
044849 |
12/15/14 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
104883 |
12/15/14 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********9903 |
184784 |
12/15/14 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
045843 |
12/15/14 |
| ENRICO, CATHERINE |
WA-115860 |
3 |
75.00 |
4342********4326 |
906929 |
12/15/14 |
| FELDMAN, ALLISON |
WA-111640 |
3 |
65.00 |
4744********7074 |
134983 |
12/15/14 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
094807 |
12/15/14 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
479384 |
12/15/14 |
| GALINDO-SCHMITH, WALTER |
WA-116108 |
3 |
49.00 |
4888********7258 |
045884 |
12/15/14 |
| GALLAGHER, KATIE |
WA-117722 |
3 |
35.00 |
4815********3122 |
184289 |
12/15/14 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
459829 |
12/15/14 |
| GONZALES, ARTURO |
WA-115718 |
3 |
39.00 |
4300********0212 |
611080 |
12/15/14 |
| GRANDY, MADELINE |
WA-108345 |
3 |
39.00 |
4452********8581 |
009512 |
12/15/14 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
009513 |
12/15/14 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
045805 |
12/15/14 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
013478 |
12/15/14 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
5113********1010 |
084807 |
12/15/14 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
934232 |
12/15/14 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
857305 |
12/15/14 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4313********9578 |
045808 |
12/15/14 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
806923 |
12/15/14 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********3957 |
015808 |
12/15/14 |
| HULSE, JOSE |
WA-112562 |
3 |
39.00 |
4147********3610 |
05505C |
12/15/14 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********0409 |
05515D |
12/15/14 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********4628 |
001936 |
12/15/14 |
| KAUFMANN, KATHARINE |
WA-115726 |
3 |
39.00 |
4366********6226 |
028705 |
12/15/14 |
| KELLY, MATTHEW |
WA-115870 |
3 |
65.00 |
4788********7013 |
567966 |
12/15/14 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4788********8964 |
560869 |
12/15/14 |
| LAPIER, JASON |
WA-111768 |
3 |
65.00 |
4026********0231 |
044849 |
12/15/14 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01581P |
12/15/14 |
| LORENTE, JOAQUIN |
WA-108480 |
3 |
48.00 |
4640********9241 |
05509B |
12/15/14 |
| MARQUAND, CHRIS |
WA-111711 |
3 |
49.00 |
4121********8045 |
05497B |
12/15/14 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
186914 |
12/15/14 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
014858 |
12/15/14 |
| MCCONNELL, KELSEY |
WA-115738 |
3 |
74.00 |
4160********0758 |
872767 |
12/15/14 |
| MCCURDY, XAN |
WA-115201 |
3 |
39.00 |
4465********8184 |
015544 |
12/15/14 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H68812 |
12/15/14 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********5546 |
006235 |
12/15/14 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
05493C |
12/15/14 |
| NASLUND, ERIC |
WA-109566 |
3 |
48.00 |
4452********2311 |
009542 |
12/15/14 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
3 |
74.00 |
4342********1150 |
906928 |
12/15/14 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8950 |
015542 |
12/15/14 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
007335 |
12/15/14 |
| POLETTO, NICOLE |
WA-117532 |
3 |
65.00 |
4147********7546 |
05484C |
12/15/14 |
| RADKE, JESSICA |
WA-115183 |
3 |
34.00 |
4803********0756 |
479385 |
12/15/14 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********0957 |
824244 |
12/15/14 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
53550B |
12/15/14 |
| SCHULTE, IAN |
WA-115779 |
3 |
65.00 |
3743*******5874 |
915484 |
12/15/14 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
479386 |
12/15/14 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
39.00 |
4426********8183 |
174282 |
12/15/14 |
| SHELBY, BRODY |
WA-115822 |
3 |
39.00 |
4465********9253 |
015801 |
12/15/14 |
| SHIMKUS, MARIKA |
WA-118597 |
3 |
39.00 |
4426********4127 |
134089 |
12/15/14 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
003128 |
12/15/14 |
| SMITH, ALFRED |
WA-119466 |
3 |
35.00 |
4342********5473 |
933502 |
12/15/14 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********1565 |
01553P |
12/15/14 |
| SULLIVAN, DANIEL |
WA-119480 |
3 |
45.00 |
4744********4318 |
184482 |
12/15/14 |
| SULLIVAN, TRACY |
WA-117607 |
3 |
75.00 |
4147********0086 |
05482D |
12/15/14 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
092424 |
12/15/14 |
| TODD, ASHLEY |
WA-115880 |
3 |
49.00 |
4492********3693 |
630662 |
12/15/14 |
| TREUHAFT, HANNAH |
WA-113770 |
3 |
39.00 |
4313********7017 |
045884 |
12/15/14 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015521 |
12/15/14 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
75.00 |
4452********7176 |
009565 |
12/15/14 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
094807 |
12/15/14 |
| WADE, ANDREW |
WA-119505 |
3 |
6.00 |
3767*******1030 |
102448 |
12/15/14 |
| WATSON, MICHAEL |
WA-117563 |
3 |
65.00 |
3747*******8853 |
525484 |
12/15/14 |
| WESTERMEYER, MICHAEL |
WA-119461 |
3 |
49.00 |
4342********8369 |
878038 |
12/15/14 |
| WHITE, TYRONE |
WA-118286 |
3 |
65.00 |
4342********5153 |
933501 |
12/15/14 |
| WILCOX, RICHARD |
WA-115709 |
3 |
60.00 |
4147********5931 |
045890 |
12/15/14 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
05506C |
12/15/14 |
| ZETZER, PAX |
WA-117719 |
3 |
39.00 |
4238********2691 |
074833 |
12/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
250.00 |
| 6 |
MasterCard |
284.00 |
| 82 |
Visa |
3978.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4512.50 |