Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHUMAIDI, RIYADH |
WA-120076 |
2 |
45.00 |
4426********1487 |
143882 |
04/09/15 |
| BADALAMENTI, FRANCES |
WA-115080 |
2 |
39.00 |
4147********9225 |
219083 |
04/09/15 |
| BAILEY, CHRISTINA |
WA-115868 |
2 |
39.00 |
4492********8851 |
220314 |
04/09/15 |
| BARRETT, MEGAN |
WA-108207 |
2 |
65.00 |
4342********0812 |
966230 |
04/09/15 |
| BOLT, JASON |
WA-115813 |
2 |
39.00 |
4426********8570 |
183188 |
04/09/15 |
| BRAY, MICHELLE |
WA-119328 |
2 |
39.00 |
4347********6164 |
053813 |
04/09/15 |
| BROWN, CHAD |
WA-115742 |
2 |
35.00 |
4452********3560 |
000666 |
04/09/15 |
| BURNETT, TARA |
WA-116125 |
2 |
65.00 |
4147********6136 |
04198C |
04/09/15 |
| BUSETTO, MATTHEW |
WA-117752 |
2 |
65.00 |
4003********5336 |
04137G |
04/09/15 |
| CARLTON, DAVID |
WA-112593 |
2 |
38.00 |
4366********3916 |
009750 |
04/09/15 |
| CONROY, NICHOLAS |
WA-119438 |
2 |
65.00 |
4815********9986 |
143684 |
04/09/15 |
| CORBETT, CAMERON |
WA-117715 |
2 |
49.00 |
4342********4676 |
918144 |
04/09/15 |
| CORRY, CHRIS |
WA-117604 |
2 |
39.00 |
4300********0632 |
462122 |
04/09/15 |
| CRANK, JUSTIN |
WA-117663 |
2 |
39.00 |
4366********5296 |
017931 |
04/09/15 |
| DAY, CLAIRE |
WA-112567 |
2 |
39.00 |
4867********6083 |
053813 |
04/09/15 |
| DONNELLY, KATHLEEN |
WA-119442 |
2 |
19.50 |
4452********2986 |
000677 |
04/09/15 |
| DREISIN, DAVID |
WA-111344 |
2 |
104.00 |
4147********4090 |
04201C |
04/09/15 |
| DUDLEY, MAX |
WA-116086 |
2 |
75.00 |
4342********4901 |
964735 |
04/09/15 |
| ELWOOD, STACEY |
WA-115784 |
2 |
35.00 |
4342********3796 |
988382 |
04/09/15 |
| ENGLISH, NICOLE |
WA-119353 |
2 |
48.00 |
4788********7455 |
644326 |
04/09/15 |
| GIBSON, LYNDA |
WA-115948 |
2 |
24.50 |
5480********1353 |
T5996B |
04/09/15 |
| GJOVIK, PETER |
WA-117592 |
2 |
75.00 |
5459********7058 |
023806 |
04/09/15 |
| HALOW, NATHAN |
WA-115731 |
2 |
65.00 |
4342********6151 |
135599 |
04/09/15 |
| HARDEN, JOHN |
WA-119333 |
2 |
39.00 |
4300********9375 |
462123 |
04/09/15 |
| HAYS, TRENT |
WA-117739 |
2 |
45.00 |
4366********3111 |
020853 |
04/09/15 |
| HINCKLEY, KENDRA |
WA-116061 |
2 |
95.00 |
4867********9364 |
053813 |
04/09/15 |
| JANSEN, LESLI |
WA-109512 |
2 |
39.00 |
4452********4351 |
000692 |
04/09/15 |
| JAURIGUE, BENJAMIN |
WA-106492 |
2 |
39.00 |
4737********4045 |
015745 |
04/09/15 |
| JOHNSON, DREW |
WA-120074 |
2 |
45.00 |
4750********0892 |
053813 |
04/09/15 |
| JOLLY, BRIAN |
WA-117735 |
2 |
39.00 |
3725*******2004 |
149205 |
04/09/15 |
| KOENIG, SHARON |
WA-109508 |
2 |
19.50 |
4147********2750 |
02695D |
04/09/15 |
| KRUGER, RENEE |
WA-119322 |
2 |
39.00 |
4452********4808 |
000698 |
04/09/15 |
| LACHNER, SARAH |
WA-111612 |
2 |
39.00 |
4342********3921 |
966177 |
04/09/15 |
| LAFRANCE, JEANNIE |
WA-103354 |
2 |
38.00 |
4366********4590 |
007472 |
04/09/15 |
| LIU, ELISE |
WA-117728 |
2 |
39.00 |
3797*******1002 |
126248 |
04/09/15 |
| LOUGHNER, MATTHEW |
WA-119760 |
2 |
39.00 |
4867********9279 |
053813 |
04/09/15 |
| LOWE, NIKKI |
WA-119327 |
2 |
39.00 |
4117********3681 |
173281 |
04/09/15 |
| LYSTER, JEFFREY |
WA-120082 |
2 |
48.00 |
5140********6667 |
04218Z |
04/09/15 |
| MACNICHOL, JACK |
WA-119335 |
2 |
49.00 |
4888********2166 |
04337B |
04/09/15 |
| MANNING, JESSIE |
WA-111638 |
2 |
39.00 |
4342********3730 |
916798 |
04/09/15 |
| MARTIN, MATT |
WA-117762 |
2 |
49.00 |
4867********9124 |
083813 |
04/09/15 |
| MARTINEZ, MARCI |
WA-115196 |
2 |
65.00 |
4492********9654 |
220316 |
04/09/15 |
| MAXFIELD, JASON |
WA-117709 |
2 |
39.00 |
4756********1434 |
030263 |
04/09/15 |
| MCGOWAN, CAITLIN |
WA-115890 |
2 |
39.00 |
4737********7332 |
963490 |
04/09/15 |
| MILLER, LESLIE |
WA-111889 |
2 |
39.00 |
4867********9986 |
053813 |
04/09/15 |
| MORRIS, JANET |
WA-112591 |
2 |
24.50 |
4109********8778 |
80582A |
04/09/15 |
| NORNES, LUTHER |
WA-120149 |
2 |
39.00 |
4867********9623 |
053813 |
04/09/15 |
| OLSEN, KRISTIANA |
WA-112766 |
2 |
65.00 |
4366********9035 |
011800 |
04/09/15 |
| PARSONS, KIEL |
WA-117807 |
2 |
65.00 |
4602********4692 |
003805 |
04/09/15 |
| PARSONS, TOM |
WA-117785 |
2 |
24.50 |
4602********4692 |
003805 |
04/09/15 |
| PETERSEN, WYATT |
WA-119440 |
2 |
49.00 |
3797*******2007 |
102720 |
04/09/15 |
| PETERSON, SHANE |
WA-120079 |
2 |
39.00 |
4829********4070 |
462121 |
04/09/15 |
| REED, CALEB WALTER |
WA-119463 |
2 |
39.00 |
4003********1119 |
04204B |
04/09/15 |
| ROOT, BEN |
WA-120148 |
2 |
35.00 |
5466********7120 |
08276Z |
04/09/15 |
| RUIZ, NATACHA |
WA-120135 |
2 |
75.00 |
5443********8736 |
009857 |
04/09/15 |
| RUSSELL, JUSTIN |
WA-117513 |
2 |
39.00 |
4060********4763 |
023805 |
04/09/15 |
| SCHNEIDER, ALEXANDER |
WA-119459 |
2 |
49.00 |
4117********4810 |
183380 |
04/09/15 |
| SCHRAER, MONA |
WA-111623 |
2 |
39.00 |
4147********2176 |
04181D |
04/09/15 |
| SHAW, MICHELLE |
WA-116077 |
2 |
75.00 |
4388********6582 |
04169C |
04/09/15 |
| SHEN, JASPER |
WA-111580 |
2 |
48.00 |
4366********4145 |
010915 |
04/09/15 |
| TANGMAN, ERIN |
WA-117661 |
2 |
39.00 |
4342********9536 |
964680 |
04/09/15 |
| VOORHEES, DENNIS |
WA-119325 |
2 |
49.00 |
4492********6561 |
220315 |
04/09/15 |
| WAHL, MEGAN |
WA-117717 |
2 |
65.00 |
4342********0314 |
964691 |
04/09/15 |
| WARDENAAR, ANDREW |
WA-117699 |
2 |
75.00 |
4492********7133 |
220324 |
04/09/15 |
| WU, CHRISTOPHER |
WA-114356 |
2 |
90.00 |
4154********8624 |
04183G |
04/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 5 |
MasterCard |
257.50 |
| 57 |
Visa |
2745.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3129.50 |