Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
909000 |
03/09/15 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
210369 |
03/09/15 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
207468 |
03/09/15 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********9154 |
100905 |
03/09/15 |
| BRAUN, BENJAMIN |
WA-108373 |
2 |
10.00 |
4788********4351 |
630802 |
03/09/15 |
| BRAY, MICHELLE |
WA-119328 |
2 |
39.00 |
4347********6164 |
050010 |
03/09/15 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4452********3560 |
000007 |
03/09/15 |
| BURNETT, TARA |
WA-116125 |
2 |
65.00 |
4147********6136 |
01630C |
03/09/15 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********5336 |
01650G |
03/09/15 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
023647 |
03/09/15 |
| CONROY, NICHOLAS |
WA-119438 |
2 |
65.00 |
4815********9986 |
100506 |
03/09/15 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
260353 |
03/09/15 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
302775 |
03/09/15 |
| CRANK, JUSTIN |
WA-117663 |
2 |
39.00 |
4366********5296 |
019830 |
03/09/15 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
050010 |
03/09/15 |
| DEROSSETT, ANDREW |
WA-117773 |
2 |
39.00 |
4264********5219 |
04532B |
03/09/15 |
| DONNELLY, KATHLEEN |
WA-119442 |
2 |
19.50 |
4452********2986 |
000018 |
03/09/15 |
| DREISIN, DAVID |
WA-111344 |
2 |
104.00 |
4147********4090 |
01648C |
03/09/15 |
| DUDLEY, MAX |
WA-116086 |
2 |
75.00 |
4342********4901 |
289365 |
03/09/15 |
| ELWOOD, STACEY |
WA-115784 |
2 |
35.00 |
4342********3796 |
207470 |
03/09/15 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
100264 |
03/09/15 |
| FOLEY, DANIEL |
WA-112590 |
2 |
39.00 |
4833********9405 |
050010 |
03/09/15 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T1766B |
03/09/15 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
5459********7058 |
090056 |
03/09/15 |
| GRIGSBY, KAREN |
WA-115923 |
2 |
39.00 |
5424********6535 |
82959P |
03/09/15 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********6151 |
260367 |
03/09/15 |
| HANNA, LIZ |
WA-120097 |
2 |
65.00 |
4733********5974 |
107695 |
03/09/15 |
| HARDEN, JOHN |
WA-119333 |
2 |
39.00 |
4300********9375 |
302776 |
03/09/15 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
013824 |
03/09/15 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
65.00 |
4867********9364 |
040010 |
03/09/15 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
208394 |
03/09/15 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
187238 |
03/09/15 |
| KNIGHT, SARA |
WA-117817 |
2 |
39.00 |
4452********2088 |
000037 |
03/09/15 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
09672D |
03/09/15 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
000039 |
03/09/15 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
194346 |
03/09/15 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********4590 |
012858 |
03/09/15 |
| LIU, ELISE |
WA-117728 |
2 |
39.00 |
3797*******1002 |
108410 |
03/09/15 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********9279 |
050010 |
03/09/15 |
| LOWE, NIKKI |
WA-119327 |
2 |
39.00 |
4117********3681 |
160602 |
03/09/15 |
| LYSTER, JEFFREY |
WA-115114 |
2 |
48.00 |
5140********6667 |
01651Z |
03/09/15 |
| MACNICHOL, JACK |
WA-119335 |
2 |
49.00 |
4888********2166 |
01319B |
03/09/15 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
098949 |
03/09/15 |
| MARTIN, MATT |
WA-117762 |
2 |
49.00 |
4867********9124 |
030010 |
03/09/15 |
| MARTINEZ, MARCI |
WA-115196 |
2 |
65.00 |
4492********9654 |
210375 |
03/09/15 |
| MAXFIELD, JASON |
WA-117709 |
2 |
39.00 |
4756********1434 |
075489 |
03/09/15 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
65.00 |
4737********7332 |
261312 |
03/09/15 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
040010 |
03/09/15 |
| MOLLOY, DARCY |
WA-108374 |
2 |
35.00 |
4037********9364 |
909000 |
03/09/15 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
4109********8778 |
05550A |
03/09/15 |
| NORNES, LUTHER |
WA-119436 |
2 |
39.00 |
4867********9623 |
040010 |
03/09/15 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
001290 |
03/09/15 |
| PARSONS, KIEL |
WA-117807 |
2 |
65.00 |
4602********4692 |
070054 |
03/09/15 |
| PARSONS, TOM |
WA-117785 |
2 |
24.50 |
4602********4692 |
070054 |
03/09/15 |
| PETERSEN, WYATT |
WA-119440 |
2 |
49.00 |
3797*******2007 |
142541 |
03/09/15 |
| REED, CALEB WALTER |
WA-119463 |
2 |
39.00 |
4003********1119 |
01658B |
03/09/15 |
| RICE, FRANCIS |
WA-117533 |
2 |
65.00 |
4426********6007 |
110505 |
03/09/15 |
| ROOT, BEN |
WA-115184 |
2 |
35.00 |
5466********7120 |
02562Z |
03/09/15 |
| RUIZ, NATACHA |
WA-120135 |
2 |
37.50 |
5443********8736 |
009577 |
03/09/15 |
| RUSSELL, JUSTIN |
WA-117513 |
2 |
39.00 |
4060********4763 |
090054 |
03/09/15 |
| SCHNEIDER, ALEXANDER |
WA-119459 |
2 |
49.00 |
4117********4810 |
190900 |
03/09/15 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********2176 |
01676D |
03/09/15 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
01635D |
03/09/15 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
012827 |
03/09/15 |
| TANGMAN, ERIN |
WA-117661 |
2 |
39.00 |
4342********9536 |
130049 |
03/09/15 |
| VOORHEES, DENNIS |
WA-119325 |
2 |
49.00 |
4492********6561 |
210373 |
03/09/15 |
| WAHL, MEGAN |
WA-117717 |
2 |
65.00 |
4342********0314 |
259482 |
03/09/15 |
| WARDENAAR, ANDREW |
WA-117699 |
2 |
75.00 |
4492********7133 |
210370 |
03/09/15 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
65.00 |
4154********8624 |
01671G |
03/09/15 |
| ZUKERMAN, BRADFORD |
WA-117596 |
2 |
39.00 |
4342********9690 |
130052 |
03/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 6 |
MasterCard |
259.00 |
| 61 |
Visa |
2879.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3265.00 |