Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4147********6756 |
02120D |
02/15/15 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
000357 |
02/15/15 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
182154 |
02/15/15 |
| BARONE, CHRISTOPHER |
WA-117764 |
3 |
39.00 |
4452********3137 |
008486 |
02/15/15 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********3322 |
02118C |
02/15/15 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
103249 |
02/15/15 |
| BLASZAK, RYAN |
WA-119337 |
3 |
60.00 |
4147********6322 |
02131D |
02/15/15 |
| BRACKETT, DAVID |
WA-115097 |
3 |
65.00 |
4342********5446 |
469637 |
02/15/15 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
02089C |
02/15/15 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015945 |
02/15/15 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
02120A |
02/15/15 |
| CELENTANO, TARA |
WA-119464 |
3 |
49.00 |
4452********3276 |
008495 |
02/15/15 |
| CERRUTI, CARMEN |
WA-117620 |
3 |
49.00 |
4788********4885 |
314707 |
02/15/15 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015946 |
02/15/15 |
| CROW, JEFFERSON |
WA-117737 |
3 |
39.00 |
4259********1301 |
437455 |
02/15/15 |
| DAVIS, MISTIQUE |
WA-117584 |
3 |
75.00 |
4300********8658 |
788800 |
02/15/15 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
61344C |
02/15/15 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
962057 |
02/15/15 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
05220D |
02/15/15 |
| DONOVAN, BRYCE |
WA-117518 |
3 |
49.00 |
4426********8924 |
505917 |
02/15/15 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
063403 |
02/15/15 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
143741 |
02/15/15 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********9903 |
163541 |
02/15/15 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
03001D |
02/15/15 |
| ENRICO, CATHERINE |
WA-116093 |
3 |
75.00 |
4342********4326 |
469145 |
02/15/15 |
| ESPEGREN, DYLAN |
WA-119511 |
3 |
65.00 |
4366********8824 |
030298 |
02/15/15 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
033409 |
02/15/15 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
652272 |
02/15/15 |
| GALINDO-SCHMITH, WALTER |
WA-116108 |
3 |
49.00 |
4888********7258 |
04922B |
02/15/15 |
| GALLAGHER, KATIE |
WA-117722 |
3 |
35.00 |
4815********3122 |
123748 |
02/15/15 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
226179 |
02/15/15 |
| GONZALES, ARTURO |
WA-115718 |
3 |
39.00 |
4300********0212 |
915990 |
02/15/15 |
| GRANDY, MADELINE |
WA-108345 |
3 |
39.00 |
4452********8581 |
008520 |
02/15/15 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
008521 |
02/15/15 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
02622D |
02/15/15 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
006257 |
02/15/15 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
391153 |
02/15/15 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
113247 |
02/15/15 |
| HELLEGERS, DESIREE |
WA-117523 |
3 |
49.00 |
4767********7999 |
008527 |
02/15/15 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
296696 |
02/15/15 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4313********9578 |
05617D |
02/15/15 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
513346 |
02/15/15 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********3957 |
015936 |
02/15/15 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
02116C |
02/15/15 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********0409 |
02098D |
02/15/15 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********4628 |
323526 |
02/15/15 |
| JOHNSON, KELLY |
WA-119417 |
3 |
49.00 |
4426********5582 |
103444 |
02/15/15 |
| KAUFMANN, KATHARINE |
WA-115726 |
3 |
39.00 |
4366********6226 |
019018 |
02/15/15 |
| KELLY, MATTHEW |
WA-115870 |
3 |
65.00 |
4788********7013 |
050516 |
02/15/15 |
| KITCHENS, SARAH |
WA-119351 |
3 |
49.00 |
5287********1330 |
694103 |
02/15/15 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4788********8964 |
455702 |
02/15/15 |
| LANGEN, JAMES |
WA-108256 |
3 |
65.00 |
4756********1268 |
096082 |
02/15/15 |
| LAPIER, JASON |
WA-111768 |
3 |
65.00 |
4026********0231 |
063403 |
02/15/15 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01557P |
02/15/15 |
| MATHENY, WILLIAM |
WA-119371 |
3 |
49.00 |
4426********6805 |
133744 |
02/15/15 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
133781 |
02/15/15 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
004891 |
02/15/15 |
| MCCURDY, XAN |
WA-115201 |
3 |
39.00 |
4465********8184 |
015578 |
02/15/15 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H87366 |
02/15/15 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********5546 |
026128 |
02/15/15 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
02093C |
02/15/15 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
008552 |
02/15/15 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
3 |
74.00 |
4342********6522 |
469634 |
02/15/15 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8950 |
015929 |
02/15/15 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
001980 |
02/15/15 |
| POLETTO, NICOLE |
WA-117532 |
3 |
95.00 |
4147********7546 |
02106C |
02/15/15 |
| RADKE, JESSICA |
WA-115183 |
3 |
34.00 |
4803********0756 |
652273 |
02/15/15 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
19740B |
02/15/15 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H87363 |
02/15/15 |
| SCHULTE, IAN |
WA-115779 |
3 |
65.00 |
3743*******5874 |
182221 |
02/15/15 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
652271 |
02/15/15 |
| SHAFFER, ADRIENNE |
WA-106465 |
3 |
39.00 |
4426********8183 |
113147 |
02/15/15 |
| SHELBY, BRODY |
WA-115822 |
3 |
39.00 |
4465********9253 |
015941 |
02/15/15 |
| SHIMKUS, MARIKA |
WA-118597 |
3 |
39.00 |
4426********4127 |
163344 |
02/15/15 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
096081 |
02/15/15 |
| SMITH, ALFRED |
WA-119466 |
3 |
35.00 |
4342********6468 |
469639 |
02/15/15 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********1565 |
01592P |
02/15/15 |
| SULLIVAN, DANIEL |
WA-119480 |
3 |
75.00 |
4744********4318 |
183249 |
02/15/15 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
946536 |
02/15/15 |
| TODD, ASHLEY |
WA-115880 |
3 |
75.00 |
4492********3693 |
505918 |
02/15/15 |
| TREUHAFT, HANNAH |
WA-113770 |
3 |
39.00 |
4313********7017 |
04543D |
02/15/15 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015569 |
02/15/15 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
75.00 |
4452********7176 |
008575 |
02/15/15 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
033409 |
02/15/15 |
| WATSON, MICHAEL |
WA-119396 |
3 |
65.00 |
3747*******8853 |
313794 |
02/15/15 |
| WHITE, TYRONE |
WA-118286 |
3 |
65.00 |
4342********5153 |
436745 |
02/15/15 |
| WILCOX, RICHARD |
WA-115709 |
3 |
60.00 |
4147********5931 |
06165D |
02/15/15 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
02121C |
02/15/15 |
| ZETZER, PAX |
WA-117719 |
3 |
39.00 |
4238********5583 |
093345 |
02/15/15 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
244.00 |
| 6 |
MasterCard |
285.00 |
| 79 |
Visa |
3802.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4331.00 |