Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
909011 |
02/09/15 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
309168 |
02/09/15 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
822520 |
02/09/15 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********9154 |
141312 |
02/09/15 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
75.00 |
4788********4351 |
547909 |
02/09/15 |
| BRAY, MICHELLE |
WA-119328 |
2 |
39.00 |
4347********6164 |
081110 |
02/09/15 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4452********3560 |
000007 |
02/09/15 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********5336 |
03514G |
02/09/15 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
013719 |
02/09/15 |
| CARTHY, FEDERICO |
WA-119326 |
2 |
49.00 |
4147********4470 |
009414 |
02/09/15 |
| CHIMAS, MARIO |
WA-117624 |
2 |
49.00 |
5275********2922 |
101111 |
02/09/15 |
| CONROY, NICHOLAS |
WA-119438 |
2 |
65.00 |
4815********9986 |
191213 |
02/09/15 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
949778 |
02/09/15 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
373723 |
02/09/15 |
| CRANK, JUSTIN |
WA-117663 |
2 |
39.00 |
4366********5296 |
027159 |
02/09/15 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
051110 |
02/09/15 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4264********5219 |
09654B |
02/09/15 |
| DONNELLY, KATHLEEN |
WA-119442 |
2 |
19.50 |
4452********2986 |
000020 |
02/09/15 |
| DONOFRIO, PHILIP |
WA-112700 |
2 |
34.00 |
4452********6299 |
000021 |
02/09/15 |
| DREISIN, DAVID |
WA-111344 |
2 |
134.00 |
4147********4090 |
03578C |
02/09/15 |
| ELI, JEREMY |
WA-109667 |
2 |
39.00 |
4207********3532 |
081110 |
02/09/15 |
| ELWOOD, STACEY |
WA-115784 |
2 |
35.00 |
4342********3796 |
988334 |
02/09/15 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
195955 |
02/09/15 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4833********9405 |
071110 |
02/09/15 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T3479B |
02/09/15 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
5459********7058 |
091117 |
02/09/15 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********6535 |
24297P |
02/09/15 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********6151 |
918923 |
02/09/15 |
| HANNA, LIZ |
WA-106416 |
2 |
65.00 |
4733********5974 |
042806 |
02/09/15 |
| HARDEN, JOHN |
WA-119333 |
2 |
39.00 |
4300********9375 |
373720 |
02/09/15 |
| HAYS, TRENT |
WA-109122 |
2 |
45.00 |
4366********3111 |
022853 |
02/09/15 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4575 |
000036 |
02/09/15 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
949773 |
02/09/15 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
160736 |
02/09/15 |
| KNIGHT, SARA |
WA-117817 |
2 |
39.00 |
4452********2088 |
000039 |
02/09/15 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
03868D |
02/09/15 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
000041 |
02/09/15 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
775944 |
02/09/15 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********4590 |
030528 |
02/09/15 |
| LAND, JORDAN |
WA-117665 |
2 |
39.00 |
4452********5013 |
000044 |
02/09/15 |
| LIU, ELISE |
WA-117728 |
2 |
39.00 |
3797*******1002 |
163646 |
02/09/15 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********9279 |
081110 |
02/09/15 |
| LOWE, NIKKI |
WA-119327 |
2 |
39.00 |
4117********3681 |
161314 |
02/09/15 |
| LYSTER, JEFFREY |
WA-115114 |
2 |
48.00 |
5140********6667 |
03590Z |
02/09/15 |
| MACNICHOL, JACK |
WA-119335 |
2 |
49.00 |
4888********2166 |
02116B |
02/09/15 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
074748 |
02/09/15 |
| MARTIN, MATT |
WA-117762 |
2 |
49.00 |
4867********9124 |
081110 |
02/09/15 |
| MARTINEZ, MARCI |
WA-115196 |
2 |
65.00 |
4492********9654 |
309169 |
02/09/15 |
| MAXFIELD, JASON |
WA-117709 |
2 |
39.00 |
4756********1434 |
045841 |
02/09/15 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
69.00 |
4737********7332 |
989092 |
02/09/15 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
081110 |
02/09/15 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
909011 |
02/09/15 |
| MORRIS, JANET |
WA-112591 |
2 |
48.00 |
4109********8778 |
11684A |
02/09/15 |
| NORNES, LUTHER |
WA-119436 |
2 |
39.00 |
4867********9623 |
081110 |
02/09/15 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
007718 |
02/09/15 |
| PETERSEN, WYATT |
WA-119440 |
2 |
49.00 |
3797*******2007 |
101924 |
02/09/15 |
| REED, CALEB WALTER |
WA-119463 |
2 |
39.00 |
4003********1119 |
03559B |
02/09/15 |
| RICE, FRANCIS |
WA-117533 |
2 |
65.00 |
4426********6007 |
111413 |
02/09/15 |
| ROOT, BEN |
WA-115184 |
2 |
35.00 |
5466********7120 |
04968Z |
02/09/15 |
| RUIZ, NATACHA |
WA-117674 |
2 |
37.50 |
5443********8736 |
009831 |
02/09/15 |
| RUSSELL, JUSTIN |
WA-117513 |
2 |
39.00 |
4060********4763 |
091118 |
02/09/15 |
| SCHNEIDER, ALEXANDER |
WA-119459 |
2 |
49.00 |
4117********4810 |
151516 |
02/09/15 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********2176 |
03479D |
02/09/15 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
027157 |
02/09/15 |
| TANGMAN, ERIN |
WA-117661 |
2 |
39.00 |
4342********9536 |
922959 |
02/09/15 |
| VOORHEES, DENNIS |
WA-119325 |
2 |
49.00 |
4492********6561 |
309170 |
02/09/15 |
| WAHL, MEGAN |
WA-117717 |
2 |
65.00 |
4342********0314 |
949800 |
02/09/15 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
65.00 |
4154********8624 |
03578G |
02/09/15 |
| ZUKERMAN, BRADFORD |
WA-117596 |
2 |
45.00 |
4342********9690 |
988316 |
02/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 7 |
MasterCard |
308.00 |
| 59 |
Visa |
2763.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3198.00 |