Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DALE |
WA-109480 |
3 |
19.50 |
4147********6756 |
07161D |
03/15/15 |
| ANDERSON, ANNA |
WA-115415 |
3 |
35.00 |
4366********3679 |
001246 |
03/15/15 |
| BALLEW, MICHAEL |
WA-115805 |
3 |
49.00 |
3772*******2002 |
145382 |
03/15/15 |
| BEAL, DOUGLAS |
WA-105392 |
3 |
39.00 |
4147********3322 |
07143C |
03/15/15 |
| BECKER, EMILY |
WA-120040 |
3 |
105.00 |
4388********2226 |
07153C |
03/15/15 |
| BERMAN, LAUREN |
WA-111495 |
3 |
38.00 |
4326********6830 |
145622 |
03/15/15 |
| BLASZAK, RYAN |
WA-119337 |
3 |
60.00 |
4147********6322 |
07140D |
03/15/15 |
| BRACKETT, DAVID |
WA-115097 |
3 |
70.00 |
4342********5446 |
775956 |
03/15/15 |
| BROOKS, ERIC |
WA-111929 |
3 |
38.00 |
4388********6180 |
07169C |
03/15/15 |
| CARBONE, KEVIN |
WA-115798 |
3 |
48.00 |
4465********0016 |
015965 |
03/15/15 |
| CARRINGER, JACOB |
WA-115155 |
3 |
48.00 |
4266********4235 |
07154A |
03/15/15 |
| CARTER, WENDY |
WA-111292 |
3 |
39.00 |
5409********2066 |
030200 |
03/15/15 |
| CERRUTI, CARMEN |
WA-117620 |
3 |
49.00 |
4788********4885 |
328440 |
03/15/15 |
| CLARK, TREVOR |
WA-115905 |
3 |
65.00 |
4465********3084 |
015902 |
03/15/15 |
| CROW, JEFFERSON |
WA-117737 |
3 |
39.00 |
4259********1301 |
809445 |
03/15/15 |
| DARLING, HEATHER |
WA-120177 |
3 |
115.00 |
4867********1652 |
085210 |
03/15/15 |
| DAVIS, STEVE |
WA-119340 |
3 |
24.50 |
4147********2795 |
32235C |
03/15/15 |
| DEMAAT, YVONNE |
WA-117816 |
3 |
34.00 |
4788********3842 |
173466 |
03/15/15 |
| DICKEY, BRENNA |
WA-102292 |
3 |
39.00 |
4147********6893 |
01972D |
03/15/15 |
| DONOVAN, BRYCE |
WA-117518 |
3 |
49.00 |
4426********8924 |
407136 |
03/15/15 |
| DRAKE, KATHRINE |
WA-117614 |
3 |
39.00 |
4452********1053 |
075238 |
03/15/15 |
| DUNHAM, JEREMY |
WA-117649 |
3 |
60.00 |
4426********1594 |
175028 |
03/15/15 |
| EMRICK, KAYA |
WA-109486 |
3 |
39.00 |
4426********9903 |
185920 |
03/15/15 |
| ENGLISH, CHAD |
WA-106538 |
3 |
65.00 |
4147********7557 |
07186D |
03/15/15 |
| ENRICO, CATHERINE |
WA-116093 |
3 |
75.00 |
4342********4326 |
840202 |
03/15/15 |
| ESPEGREN, DYLAN |
WA-119511 |
3 |
65.00 |
4366********8824 |
022109 |
03/15/15 |
| FERNANDEZ, BRANDON |
WA-104856 |
3 |
35.00 |
4427********3754 |
085210 |
03/15/15 |
| FLANSBURGH, NATHANELL |
WA-115876 |
3 |
35.00 |
4803********5058 |
357773 |
03/15/15 |
| GALINDO-SCHMITH, WALTER |
WA-116108 |
3 |
49.00 |
4888********7258 |
02917B |
03/15/15 |
| GALLAGHER, KATIE |
WA-117722 |
3 |
35.00 |
4815********3122 |
145121 |
03/15/15 |
| GINSBERG, LEE |
WA-109073 |
3 |
39.00 |
4788********2316 |
846926 |
03/15/15 |
| GONZALES, ARTURO |
WA-115718 |
3 |
39.00 |
4300********0212 |
059394 |
03/15/15 |
| GRANDY, MADELINE |
WA-108345 |
3 |
39.00 |
4452********8581 |
008226 |
03/15/15 |
| GRIFFONWYD, SUZANNE |
WA-119502 |
3 |
30.00 |
4452********6648 |
008227 |
03/15/15 |
| HALL, TANA |
WA-117677 |
3 |
72.00 |
4147********2656 |
04966D |
03/15/15 |
| HANSEN, JEFFREY |
WA-111435 |
3 |
39.00 |
4366********8177 |
002272 |
03/15/15 |
| HART, GREGORY |
WA-108178 |
3 |
48.00 |
4640********7478 |
07154B |
03/15/15 |
| HEIL, JEFF |
WA-115957 |
3 |
39.00 |
4342********2257 |
705714 |
03/15/15 |
| HELFMAN, KEVIN |
WA-119368 |
3 |
35.00 |
4426********1512 |
175829 |
03/15/15 |
| HELLEGERS, DESIREE |
WA-117523 |
3 |
49.00 |
4767********7999 |
008233 |
03/15/15 |
| HERRICK, DANIEL |
WA-111902 |
3 |
39.00 |
4342********5955 |
840195 |
03/15/15 |
| HIBSCHMAN, KATE |
WA-104889 |
3 |
65.00 |
4313********9578 |
02643D |
03/15/15 |
| HOGE, BILL |
WA-111717 |
3 |
19.50 |
4342********1153 |
967998 |
03/15/15 |
| HOWARD, KATHLEEN |
WA-716151501 |
3 |
30.00 |
4743********3957 |
015941 |
03/15/15 |
| HULSE, JOSE |
WA-119342 |
3 |
39.00 |
4147********3610 |
07171C |
03/15/15 |
| HUSTON, BROOKE |
WA-108230 |
3 |
65.00 |
4147********0409 |
07157D |
03/15/15 |
| JEFFERIS, DUSTIN |
WA-115811 |
3 |
75.00 |
4690********4628 |
369876 |
03/15/15 |
| JOHNSON, KELLY |
WA-119417 |
3 |
49.00 |
4426********5582 |
185722 |
03/15/15 |
| KAUFMANN, KATHARINE |
WA-115726 |
3 |
39.00 |
4366********6226 |
002270 |
03/15/15 |
| KELLY, MATTHEW |
WA-115870 |
3 |
65.00 |
4788********7013 |
060661 |
03/15/15 |
| KITCHENS, SARAH |
WA-119351 |
3 |
49.00 |
5287********1330 |
590715 |
03/15/15 |
| KRASOVECH, MICHAEL |
WA-115728 |
3 |
90.00 |
4788********8964 |
812163 |
03/15/15 |
| LEE, MARY KATE |
WA-108143 |
3 |
44.00 |
5491********6718 |
01592P |
03/15/15 |
| LOONEY, TAYLOR |
WA-120178 |
3 |
75.00 |
3797*******1002 |
152350 |
03/15/15 |
| MATTHEWS, REBECCA |
WA-117724 |
3 |
65.00 |
3712*******1012 |
134100 |
03/15/15 |
| MAUN, KIMBERLY |
WA-111998 |
3 |
39.00 |
4366********7146 |
001247 |
03/15/15 |
| MCCONNELL, KELSEY |
WA-115738 |
3 |
74.00 |
4160********4297 |
963088 |
03/15/15 |
| MCCURDY, XAN |
WA-115201 |
3 |
39.00 |
4465********8184 |
015962 |
03/15/15 |
| MCMANUS, ALEX |
WA-105318 |
3 |
39.00 |
5449********7335 |
H99200 |
03/15/15 |
| MILLER, KAREN |
WA-111668 |
3 |
39.00 |
4366********5546 |
023086 |
03/15/15 |
| MONTGOMERY, LUCINDA |
WA-111705 |
3 |
19.50 |
4147********5256 |
07151C |
03/15/15 |
| NASLUND, ERIC |
WA-116100 |
3 |
48.00 |
4452********2311 |
008257 |
03/15/15 |
| NAVARRETTE, TIMOTHY |
WA-111375 |
3 |
74.00 |
4342********6522 |
661393 |
03/15/15 |
| NEUFELD, JONATHAN |
WA-115074 |
3 |
39.00 |
4820********8950 |
015632 |
03/15/15 |
| PHILLIPS, MATTHEW |
WA-115857 |
3 |
35.00 |
4366********9307 |
004956 |
03/15/15 |
| POLETTO, NICOLE |
WA-117532 |
3 |
139.00 |
4147********7546 |
07159C |
03/15/15 |
| RADKE, JESSICA |
WA-115183 |
3 |
34.00 |
4803********0756 |
357774 |
03/15/15 |
| RATHBUN, NEIL |
WA-111880 |
3 |
65.00 |
4300********9443 |
719991 |
03/15/15 |
| RUTTLE, MARTHA |
WA-111357 |
3 |
39.00 |
5424********4793 |
12590B |
03/15/15 |
| SCHRADER, SCOTT |
WA-112011 |
3 |
39.00 |
5465********4752 |
H99197 |
03/15/15 |
| SCRIVNER, BRIAN |
WA-106506 |
3 |
39.00 |
4803********0010 |
357772 |
03/15/15 |
| SHELBY, BRODY |
WA-115822 |
3 |
39.00 |
4465********9253 |
015937 |
03/15/15 |
| SHIMKUS, MARIKA |
WA-118597 |
3 |
39.00 |
4426********4127 |
115325 |
03/15/15 |
| SLATE, JOHN |
WA-115720 |
3 |
39.00 |
4756********9894 |
025320 |
03/15/15 |
| STAKLIS, SANDRA |
WA-116105 |
3 |
75.00 |
5491********1565 |
01559P |
03/15/15 |
| SULLIVAN, DANIEL |
WA-119480 |
3 |
75.00 |
4744********4318 |
155525 |
03/15/15 |
| SWEARINGEN, CHRIS |
WA-117809 |
3 |
45.00 |
4788********3458 |
989172 |
03/15/15 |
| TODD, ASHLEY |
WA-115880 |
3 |
135.00 |
4492********3693 |
407135 |
03/15/15 |
| ULLMER, MARCO |
WA-111594 |
3 |
39.00 |
4743********7422 |
015649 |
03/15/15 |
| VALENTIN, BENJAMIN |
WA-117556 |
3 |
75.00 |
4452********7176 |
008278 |
03/15/15 |
| VERDUGOVERDUGO, ANJA |
WA-120174 |
3 |
65.00 |
5491********8274 |
01560B |
03/15/15 |
| VINSON, ERIC |
WA-117747 |
3 |
39.00 |
4347********9223 |
085210 |
03/15/15 |
| WATSON, MICHAEL |
WA-119396 |
3 |
65.00 |
3747*******8853 |
578391 |
03/15/15 |
| WHITE, TYRONE |
WA-118286 |
3 |
65.00 |
4342********5153 |
807180 |
03/15/15 |
| WILCOX, RICHARD |
WA-115709 |
3 |
60.00 |
4147********5931 |
00697D |
03/15/15 |
| WILKE, AMBER |
WA-105579 |
3 |
74.00 |
4388********4997 |
07143C |
03/15/15 |
| ZETZER, PAX |
WA-117719 |
3 |
39.00 |
4238********5583 |
005219 |
03/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
254.00 |
| 8 |
MasterCard |
389.00 |
| 75 |
Visa |
3863.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4506.00 |